Moderna, Inc. Current State and Local Tax Expense (Benefit)
Moderna, Inc. (MRNA) reported Current State and Local Tax Expense (Benefit) of $4.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-20
- Moderna, Inc. current state and local tax expense (benefit) for fiscal 2025 was $4.00M.
- Moderna, Inc. current state and local tax expense (benefit) for fiscal 2024 was -$1.00M, a 101.39% decline from fiscal 2023.
- Moderna, Inc. current state and local tax expense (benefit) for fiscal 2023 was $72.00M, a 53.19% increase from fiscal 2022.
- Moderna, Inc. current state and local tax expense (benefit) for fiscal 2022 was $47.00M, a 34.29% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | -$1.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $72.00M 10-K · filed 2026-02-20 | |
| 2022-12-31 | $47.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $35.00M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-24 | $32.00K 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 | $352.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | $172.00K 10-K · filed 2020-02-27 | |
| 2016-12-31 | $51.00K 10-K · filed 2019-03-13 |
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