BEONE MEDICINES LTD. Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
BEONE MEDICINES LTD. (ONC) reported Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount of -$1.79 million 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes · last filed 2026-02-26
- BEONE MEDICINES LTD. effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2025 was -$1.79M.
- BEONE MEDICINES LTD. effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2024 was -$7.99M.
- BEONE MEDICINES LTD. effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2023 was -$5.87M, a 448.90% decline from fiscal 2022.
- BEONE MEDICINES LTD. effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2022 was $1.68M.
| Period end | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 12 month | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.79M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$7.99M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$5.87M 10-K · filed 2026-02-26 | -$3.46M 10-K · filed 2024-02-26 |
| 2022-12-31 | $1.68M 10-K · filed 2025-02-27 | $1.38M 10-K · filed 2024-02-26 |
| 2021-12-31 | -$3.19M 10-K · filed 2024-02-26 |