NEUMORA THERAPEUTICS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent
NEUMORA THERAPEUTICS, INC. (NMRA) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent of -2.70% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch · last filed 2026-03-30
- NEUMORA THERAPEUTICS, INC. effective income tax rate reconciliation, tax credit, research, percent for fiscal 2025 was -2.70%.
- NEUMORA THERAPEUTICS, INC. effective income tax rate reconciliation, tax credit, research, percent for fiscal 2024 was -6.40%, a 436.84% decline from fiscal 2023.
- NEUMORA THERAPEUTICS, INC. effective income tax rate reconciliation, tax credit, research, percent for fiscal 2023 was 1.90%, a 5.56% increase from fiscal 2022.
- NEUMORA THERAPEUTICS, INC. effective income tax rate reconciliation, tax credit, research, percent for fiscal 2022 was 1.80%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -2.70% 10-K · filed 2026-03-30 | |
| 2024-12-31 | -6.40% 10-K · filed 2026-03-30 | 6.40% 10-K · filed 2025-03-03 |
| 2023-12-31 | 1.90% 10-K · filed 2025-03-03 | 2.10% 10-K · filed 2024-03-07 |
| 2022-12-31 | 1.80% 10-K · filed 2025-03-03 | 2.10% 10-K · filed 2024-03-07 |
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