INCYTE CORPORATION Deferred Foreign Income Tax Expense (Benefit)
INCYTE CORPORATION (INCY) reported Deferred Foreign Income Tax Expense (Benefit) of $252.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-10
- INCYTE CORPORATION deferred foreign income tax expense (benefit) for fiscal 2025 was $252.00K.
- INCYTE CORPORATION deferred foreign income tax expense (benefit) for fiscal 2024 was -$828.00K, a 524.62% decline from fiscal 2023.
- INCYTE CORPORATION deferred foreign income tax expense (benefit) for fiscal 2023 was $195.00K.
- INCYTE CORPORATION deferred foreign income tax expense (benefit) for fiscal 2022 was -$1.31M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $252.00K 10-K · filed 2026-02-10 |
| 2024-12-31 | -$828.00K 10-K · filed 2026-02-10 |
| 2023-12-31 | $195.00K 10-K · filed 2026-02-10 |
| 2022-12-31 | -$1.31M 10-K · filed 2025-02-10 |
| 2021-12-31 | -$75.00K 10-K · filed 2024-02-13 |
| 2020-12-31 | -$350.00K 10-K · filed 2023-02-07 |
| 2019-12-31 | -$172.00K 10-K · filed 2022-02-08 |
| 2018-12-31 | -$570.00K 10-K · filed 2021-02-09 |
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