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Maravai LifeSciences Holdings, Inc. (MRVI) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent

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Maravai LifeSciences Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent

Maravai LifeSciences Holdings, Inc. (MRVI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.00% for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-29.

Discontinued › Expense Statement › Income Tax

us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2024-02-29

  • Maravai LifeSciences Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 0.00%.
  • Maravai LifeSciences Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.00%, a 100.00% decline from fiscal 2021.
  • Maravai LifeSciences Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was 0.10%, a 92.31% decline from fiscal 2020.
  • Maravai LifeSciences Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2020 was 1.30%.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month
2023-12-310.00%
10-K · filed 2024-02-29
2022-12-310.00%
10-K · filed 2024-02-29
2021-12-310.10%
10-K · filed 2024-02-29
2020-12-311.30%
10-K · filed 2023-02-28
2019-12-31-0.80%
10-K · filed 2022-03-01