ImageneBio, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
ImageneBio, Inc. (IMA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -5.70% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-10
- ImageneBio, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -5.70%.
- ImageneBio, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -1.30%.
- ImageneBio, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -1.20%, a 340.00% decline from fiscal 2022.
- ImageneBio, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.50%, a 28.57% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -5.70% 10-K · filed 2026-03-10 | |
| 2024-12-31 | -1.30% 10-K · filed 2025-03-06 | |
| 2023-12-31 | -1.20% 10-K · filed 2025-03-06 | 1.20% 10-K · filed 2024-03-12 |
| 2022-12-31 | 0.50% 10-K · filed 2024-03-12 | |
| 2021-12-31 | 0.70% 10-K · filed 2023-03-14 | |
| 2020-12-31 | 0.40% 10-K · filed 2022-03-17 |
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