Lineage Cell Therapeutics, Inc. Effective Tax Rate
Lineage Cell Therapeutics, Inc. (LCTX) reported Effective Tax Rate of 7.74% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-03-05
- Lineage Cell Therapeutics, Inc. effective income tax rate reconciliation, percent for fiscal 2025 was 7.74%.
- Lineage Cell Therapeutics, Inc. effective income tax rate reconciliation, percent for fiscal 2024 was 0.00%, a 100.00% decline from fiscal 2023.
- Lineage Cell Therapeutics, Inc. effective income tax rate reconciliation, percent for fiscal 2023 was 8.00%.
- Lineage Cell Therapeutics, Inc. effective income tax rate reconciliation, percent for fiscal 2022 was -2.00%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 7.74% 10-K · filed 2026-03-05 | |
| 2024-12-31 | 0.00% 10-K · filed 2026-03-05 | |
| 2023-12-31 | 8.00% 10-K · filed 2025-03-10 | |
| 2022-12-31 | -2.00% 10-K · filed 2024-03-07 | |
| 2020-12-31 | 6.00% 10-K · filed 2022-03-10 | |
| 2019-12-31 | 39.00% 10-K · filed 2021-03-11 | |
| 2018-12-31 | 1.00% 10-K · filed 2020-03-12 | |
| 2017-12-31 | 0.00% 10-K · filed 2019-03-14 | |
| 2016-12-31 | 0.00% 10-K · filed 2018-03-15 | |
| 2015-12-31 | 7.00% 10-K · filed 2018-03-15 | |
| 2014-12-31 | 14.00% 10-K · filed 2017-03-16 | |
| 2013-12-31 | 6.00% 10-K · filed 2016-03-15 | -6.00% 10-K · filed 2014-03-17 |
| 2012-12-31 | 0.00% 10-K · filed 2015-03-11 | |
| 2011-12-31 | 0.00% 10-K · filed 2014-03-17 | |
| 2010-12-31 | 0.00% 10-K · filed 2013-03-18 |
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