MACROGENICS, INC. Current Income Tax Expense (Benefit)
MACROGENICS, INC. (MGNX) reported Current Income Tax Expense (Benefit) of -$672.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-09
- MACROGENICS, INC. current income tax expense (benefit) for fiscal 2025 was -$672.00K, a 171.19% decline from fiscal 2024.
- MACROGENICS, INC. current income tax expense (benefit) for fiscal 2024 was $944.00K.
- MACROGENICS, INC. current income tax expense (benefit) for fiscal 2023 was $0.00.
- MACROGENICS, INC. current income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$672.00K 10-K · filed 2026-03-09 |
| 2024-12-31 | $944.00K 10-K · filed 2026-03-09 |
| 2023-12-31 | $0.00 10-K · filed 2026-03-09 |
| 2022-12-31 | $0.00 10-K · filed 2025-03-20 |
| 2021-12-31 | $0.00 10-K · filed 2022-02-24 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-24 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-24 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-25 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-25 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-26 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-27 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-28 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-29 |
| 2012-12-31 | $0.00 10-K · filed 2015-03-03 |
| 2011-12-31 | $0.00 10-K · filed 2014-03-20 |
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