Moderna, Inc. Current Federal Tax Expense (Benefit)
Moderna, Inc. (MRNA) reported Current Federal Tax Expense (Benefit) of $11.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-20
- Moderna, Inc. current federal tax expense (benefit) for fiscal 2025 was $11.00M.
- Moderna, Inc. current federal tax expense (benefit) for fiscal 2024 was -$57.00M.
- Moderna, Inc. current federal tax expense (benefit) for fiscal 2023 was -$225.00M, a 113.34% decline from fiscal 2022.
- Moderna, Inc. current federal tax expense (benefit) for fiscal 2022 was $1.69B, a 29.37% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $11.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | -$57.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | -$225.00M 10-K · filed 2026-02-20 |
| 2022-12-31 | $1.69B 10-K · filed 2025-02-21 |
| 2021-12-31 | $1.30B 10-K · filed 2024-02-23 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-24 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-25 |
| 2018-12-31 | -$26.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | -$252.00K 10-K · filed 2020-02-27 |
| 2016-12-31 | $704.00K 10-K · filed 2019-03-13 |
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