IDEAYA Biosciences, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
IDEAYA Biosciences, Inc. (IDYA) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $14.22 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-02-17
- IDEAYA Biosciences, Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2025 was $14.22M, a 86.70% increase from fiscal 2024.
- IDEAYA Biosciences, Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was $7.62M, a 23.18% decline from fiscal 2023.
- IDEAYA Biosciences, Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $9.91M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month |
|---|---|
| 2025-12-31 | $14.22M 10-K · filed 2026-02-17 |
| 2024-12-31 | $7.62M 10-K · filed 2026-02-17 |
| 2023-12-31 | $9.91M 10-K · filed 2026-02-17 |
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