INCYTE CORPORATION Current Federal Tax Expense (Benefit)
INCYTE CORPORATION (INCY) reported Current Federal Tax Expense (Benefit) of $80.51 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-10
- INCYTE CORPORATION current federal tax expense (benefit) for fiscal 2025 was $80.51M, a 75.05% decline from fiscal 2024.
- INCYTE CORPORATION current federal tax expense (benefit) for fiscal 2024 was $322.68M, a 6.31% decline from fiscal 2023.
- INCYTE CORPORATION current federal tax expense (benefit) for fiscal 2023 was $344.41M, a 282.30% increase from fiscal 2022.
- INCYTE CORPORATION current federal tax expense (benefit) for fiscal 2022 was $90.09M, a 78.16% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $80.51M 10-K · filed 2026-02-10 |
| 2024-12-31 | $322.68M 10-K · filed 2026-02-10 |
| 2023-12-31 | $344.41M 10-K · filed 2026-02-10 |
| 2022-12-31 | $90.09M 10-K · filed 2025-02-10 |
| 2021-12-31 | $50.56M 10-K · filed 2024-02-13 |
| 2020-12-31 | $43.59M 10-K · filed 2023-02-07 |
| 2019-12-31 | $23.53M 10-K · filed 2022-02-08 |
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