Moderna, Inc. Income Taxes Paid
Moderna, Inc. (MRNA) reported Income Taxes Paid of $26.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-02-20
- Moderna, Inc. income taxes paid, net for fiscal 2025 was $26.00M, a 86.80% decline from fiscal 2024.
- Moderna, Inc. income taxes paid, net for fiscal 2024 was $197.00M.
- Moderna, Inc. income taxes paid, net for fiscal 2023 was -$357.00M, a 113.08% decline from fiscal 2022.
- Moderna, Inc. income taxes paid, net for fiscal 2022 was $2.73B, a 468.54% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|
| 2025-12-31 | $26.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $197.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | -$357.00M 10-K · filed 2026-02-20 | |
| 2022-12-31 | $2.73B 10-K · filed 2025-02-21 | |
| 2021-12-31 | $480.00M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $1.00M 10-K · filed 2023-02-24 | $572.00K 10-K · filed 2021-02-26 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-25 | $416.00K 10-K · filed 2020-02-27 |
| 2018-12-31 | $294.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | $398.00K 10-K · filed 2020-02-27 | |
| 2016-12-31 | $905.00K 10-K · filed 2019-03-13 |
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