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IDEAYA Biosciences, Inc. (IDYA) Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount

IDEAYA Biosciences, Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount

IDEAYA Biosciences, Inc. (IDYA) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $1.77 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.

Financial Statements › Notes › Income Taxes

us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-02-17

  • IDEAYA Biosciences, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was $1.77M.
  • IDEAYA Biosciences, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$2.91M.
  • IDEAYA Biosciences, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$831.00K.
Period endEffective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month
2025-12-31$1.77M
10-K · filed 2026-02-17
2024-12-31-$2.91M
10-K · filed 2026-02-17
2023-12-31-$831.00K
10-K · filed 2026-02-17

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