PACIRA BIOSCIENCES, INC. Deferred State and Local Income Tax Expense (Benefit)
PACIRA BIOSCIENCES, INC. (PCRX) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.49 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- PACIRA BIOSCIENCES, INC. deferred state and local income tax expense (benefit) for the quarter ending 2020-12-31 was -$7.27M.
- PACIRA BIOSCIENCES, INC. deferred state and local income tax expense (benefit) for the quarter ending 2020-09-30 was -$20.18M.
- PACIRA BIOSCIENCES, INC. deferred state and local income tax expense (benefit) for the quarter ending 2019-12-31 was $0.00.
- PACIRA BIOSCIENCES, INC. deferred state and local income tax expense (benefit) for the quarter ending 2019-09-30 was $0.00.
- PACIRA BIOSCIENCES, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.49M, a 180.89% decline from fiscal 2024.
- PACIRA BIOSCIENCES, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $1.84M.
- PACIRA BIOSCIENCES, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.18M.
- PACIRA BIOSCIENCES, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$5.16M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$1.49M 10-K · filed 2026-02-26 | |||
| 2024-12-31 | $1.84M 10-K · filed 2026-02-26 | |||
| 2023-12-31 | -$1.18M 10-K · filed 2026-02-26 | |||
| 2022-12-31 | -$5.16M 10-K · filed 2025-02-27 | |||
| 2021-12-31 | -$1.68M 10-K · filed 2024-02-29 | |||
| 2020-12-31 | -$7.27M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$27.45M derived: sum of 2 quarters · filed 2023-02-28 | -$27.45M 10-K · filed 2023-02-28 | |
| 2020-09-30 | -$20.18M 10-Q · filed 2020-10-30 | -$20.18M 10-Q · filed 2020-10-30 | ||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $0.00 derived: sum of 2 quarters · filed 2022-02-28 | $0.00 10-K · filed 2022-02-28 | |
| 2019-09-30 | $0.00 10-Q · filed 2020-10-30 | $0.00 10-Q · filed 2020-10-30 | ||
| 2018-12-31 | $0.00 10-K · filed 2021-03-01 |
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