Ionis Pharmaceuticals, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Ionis Pharmaceuticals, Inc. (IONS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$288.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-26
- Ionis Pharmaceuticals, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$288.00K, a 143.31% decline from fiscal 2024.
- Ionis Pharmaceuticals, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $665.00K.
- Ionis Pharmaceuticals, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$401.00K, a 216.57% decline from fiscal 2022.
- Ionis Pharmaceuticals, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $344.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$288.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | $665.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$401.00K 10-K · filed 2026-02-26 | -$405.00K 10-K · filed 2024-02-21 |
| 2022-12-31 | $344.00K 10-K · filed 2025-02-19 | $364.00K 10-K · filed 2023-02-22 |
| 2021-12-31 | -$1.50M 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$1.39M 10-K · filed 2023-02-22 | |
| 2019-12-31 | -$1.61M 10-K · filed 2022-02-25 | -$1.61M 10-K · filed 2020-03-02 |
| 2018-12-31 | $1.63M 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$89.00K 10-K · filed 2020-03-02 | |
| 2016-12-31 | -$236.00K 10-K · filed 2019-03-01 | $914.00K 10-K · filed 2017-03-01 |
| 2015-12-31 | $372.00K 10-K · filed 2018-02-28 | $1.43M 10-K · filed 2016-02-26 |
| 2014-12-31 | $246.00K 10-K · filed 2017-03-01 | |
| 2013-12-31 | $170.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | $719.00K 10-K · filed 2015-03-02 | |
| 2011-12-31 | $412.00K 10-K · filed 2014-03-03 | |
| 2010-12-31 | $446.00K 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$2.23M 10-K · filed 2012-02-29 |
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