Lyell Immunopharma, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Lyell Immunopharma, Inc. (LYEL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.01% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-12
- Lyell Immunopharma, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.01%, a 83.33% decline from fiscal 2024.
- Lyell Immunopharma, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.06%.
- Lyell Immunopharma, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.06%.
- Lyell Immunopharma, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.15%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | 0.01% 10-K · filed 2026-03-12 |
| 2024-12-31 | 0.06% 10-K · filed 2026-03-12 |
| 2023-12-31 | -0.06% 10-K · filed 2026-03-12 |
| 2022-12-31 | -0.15% 10-K · filed 2025-03-11 |
| 2021-12-31 | -0.03% 10-K · filed 2024-02-28 |
| 2020-12-31 | -0.29% 10-K · filed 2023-02-28 |
| 2019-12-31 | -0.05% 10-K · filed 2022-03-29 |
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