MADRIGAL PHARMACEUTICALS, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
MADRIGAL PHARMACEUTICALS, INC. (MDGL) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$3.40 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-26
- MADRIGAL PHARMACEUTICALS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$3.40M, a 2842.74% decline from fiscal 2023.
- MADRIGAL PHARMACEUTICALS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $124.00K, a 1027.27% increase from fiscal 2022.
- MADRIGAL PHARMACEUTICALS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $11.00K, a 91.34% decline from fiscal 2021.
- MADRIGAL PHARMACEUTICALS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $127.00K, a 86.76% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$3.40M 10-K · filed 2025-02-26 | |
| 2023-12-31 | $124.00K 10-K · filed 2025-02-26 | |
| 2022-12-31 | $11.00K 10-K · filed 2025-02-26 | |
| 2021-12-31 | $127.00K 10-K · filed 2024-02-28 | $149.00K 10-K · filed 2022-02-24 |
| 2020-12-31 | $68.00K 10-K/A · filed 2023-03-03 | -$3.00K 10-K · filed 2021-02-25 |
| 2019-12-31 | $68.00K 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$160.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | -$158.00K 10-K · filed 2020-02-26 | |
| 2016-12-31 | $29.00K 10-K · filed 2019-02-27 |
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