INCYTE CORPORATION Deferred Federal Income Tax Expense (Benefit)
INCYTE CORPORATION (INCY) reported Deferred Federal Income Tax Expense (Benefit) of $240.36 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-10
- INCYTE CORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was $240.36M.
- INCYTE CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was -$106.55M.
- INCYTE CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was -$139.47M, a 324.56% decline from fiscal 2022.
- INCYTE CORPORATION deferred federal income tax expense (benefit) for fiscal 2022 was $62.11M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $240.36M 10-K · filed 2026-02-10 |
| 2024-12-31 | -$106.55M 10-K · filed 2026-02-10 |
| 2023-12-31 | -$139.47M 10-K · filed 2026-02-10 |
| 2022-12-31 | $62.11M 10-K · filed 2025-02-10 |
| 2021-12-31 | -$407.85M 10-K · filed 2024-02-13 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-07 |
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