MACROGENICS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
MACROGENICS, INC. (MGNX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$416.00 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-09
- MACROGENICS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$416.00K, a 647.37% decline from fiscal 2024.
- MACROGENICS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $76.00K.
- MACROGENICS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $0.00.
- MACROGENICS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | -$416.00K 10-K · filed 2026-03-09 |
| 2024-12-31 | $76.00K 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 |
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