Moderna, Inc. Current Income Tax Expense (Benefit)
Moderna, Inc. (MRNA) reported Current Income Tax Expense (Benefit) of $44.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-20
- Moderna, Inc. current income tax expense (benefit) for fiscal 2025 was $44.00M.
- Moderna, Inc. current income tax expense (benefit) for fiscal 2024 was -$45.00M.
- Moderna, Inc. current income tax expense (benefit) for fiscal 2023 was -$129.00M, a 107.20% decline from fiscal 2022.
- Moderna, Inc. current income tax expense (benefit) for fiscal 2022 was $1.79B, a 29.88% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $44.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | -$45.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | -$129.00M 10-K · filed 2026-02-20 | |
| 2022-12-31 | $1.79B 10-K · filed 2025-02-21 | |
| 2021-12-31 | $1.38B 10-K · filed 2024-02-23 | |
| 2020-12-31 | $3.00M 10-K · filed 2023-02-24 | $2.55M 10-K · filed 2021-02-26 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-25 | $505.00K 10-K · filed 2020-02-27 |
| 2018-12-31 | $326.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | -$80.00K 10-K · filed 2020-02-27 | |
| 2016-12-31 | $755.00K 10-K · filed 2019-03-13 |
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