INCYTE CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount
INCYTE CORPORATION (INCY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount of $149.29 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment · last filed 2026-02-10
- INCYTE CORPORATION effective income tax rate reconciliation, nondeductible expense, research and development, amount for fiscal 2024 was $149.29M, a 3454.45% increase from fiscal 2023.
- INCYTE CORPORATION effective income tax rate reconciliation, nondeductible expense, research and development, amount for fiscal 2023 was $4.20M, a 71.43% decline from fiscal 2022.
- INCYTE CORPORATION effective income tax rate reconciliation, nondeductible expense, research and development, amount for fiscal 2022 was $14.70M.
- INCYTE CORPORATION effective income tax rate reconciliation, nondeductible expense, research and development, amount for fiscal 2021 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount 12 month |
|---|---|
| 2024-12-31 | $149.29M 10-K · filed 2026-02-10 |
| 2023-12-31 | $4.20M 10-K · filed 2026-02-10 |
| 2022-12-31 | $14.70M 10-K · filed 2025-02-10 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-13 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-07 |
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