INCYTE CORPORATION Current State and Local Tax Expense (Benefit)
INCYTE CORPORATION (INCY) reported Current State and Local Tax Expense (Benefit) of $43.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-10
- INCYTE CORPORATION current state and local tax expense (benefit) for fiscal 2025 was $43.00M, a 2.18% decline from fiscal 2024.
- INCYTE CORPORATION current state and local tax expense (benefit) for fiscal 2024 was $43.95M, a 8.63% decline from fiscal 2023.
- INCYTE CORPORATION current state and local tax expense (benefit) for fiscal 2023 was $48.11M, a 26.14% increase from fiscal 2022.
- INCYTE CORPORATION current state and local tax expense (benefit) for fiscal 2022 was $38.14M, a 17.32% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $43.00M 10-K · filed 2026-02-10 |
| 2024-12-31 | $43.95M 10-K · filed 2026-02-10 |
| 2023-12-31 | $48.11M 10-K · filed 2026-02-10 |
| 2022-12-31 | $38.14M 10-K · filed 2025-02-10 |
| 2021-12-31 | $32.51M 10-K · filed 2024-02-13 |
| 2020-12-31 | $18.88M 10-K · filed 2023-02-07 |
| 2019-12-31 | $11.55M 10-K · filed 2022-02-08 |
| 2018-12-31 | $5.01M 10-K · filed 2021-02-09 |
| 2017-12-31 | $486.00K 10-K · filed 2020-02-13 |
| 2016-12-31 | $2.70M 10-K · filed 2019-02-14 |
| 2015-12-31 | $1.02M 10-K · filed 2018-02-15 |
| 2014-12-31 | -$66.00K 10-K · filed 2017-02-14 |
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