NOVAVAX INC Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
NOVAVAX INC (NVAX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-26
- NOVAVAX INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.00%.
- NOVAVAX INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -6.00%.
- NOVAVAX INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.00%, a 100.00% decline from fiscal 2022.
- NOVAVAX INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 2.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.00% 10-K · filed 2026-02-26 | |
| 2024-12-31 | -6.00% 10-K · filed 2026-02-26 | |
| 2023-12-31 | 0.00% 10-K · filed 2026-02-26 | |
| 2022-12-31 | 2.00% 10-K · filed 2025-02-27 | |
| 2021-12-31 | -1.00% 10-K · filed 2024-02-28 | |
| 2020-12-31 | -1.00% 10-K · filed 2023-02-28 | |
| 2019-12-31 | -1.00% 10-K · filed 2022-03-01 | 1.00% 10-K · filed 2020-03-11 |
| 2018-12-31 | -1.00% 10-K · filed 2021-03-01 | 1.00% 10-K · filed 2019-03-18 |
| 2017-12-31 | -1.00% 10-K · filed 2020-03-11 | |
| 2016-12-31 | 2.00% 10-K · filed 2019-03-18 | |
| 2015-12-31 | 1.00% 10-K · filed 2018-03-14 | |
| 2014-12-31 | 2.00% 10-K · filed 2017-02-27 | |
| 2013-12-31 | 3.00% 10-K · filed 2016-02-29 | |
| 2012-12-31 | 3.00% 10-K · filed 2015-02-27 | |
| 2011-12-31 | -3.00% 10-K · filed 2014-03-12 | |
| 2010-12-31 | -1.00% 10-K · filed 2013-03-12 |
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