Moderna, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Moderna, Inc. (MRNA) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $129.00 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $129.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $131.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $111.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $68.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $129.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $131.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $111.00M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $68.00M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $44.00M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $33.00M 10-K · filed 2022-02-25 | $33.09M 10-K · filed 2021-02-26 |
| 2019-12-31 | $43.98M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $33.14M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $15.64M 10-K · filed 2019-03-13 |
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