PACIRA BIOSCIENCES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
PACIRA BIOSCIENCES, INC. (PCRX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -0.89% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-26
- PACIRA BIOSCIENCES, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -0.89%, a 156.33% decline from fiscal 2023.
- PACIRA BIOSCIENCES, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 1.58%, a 81.94% decline from fiscal 2022.
- PACIRA BIOSCIENCES, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 8.75%, a 155.85% increase from fiscal 2021.
- PACIRA BIOSCIENCES, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 3.42%, a 362.16% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -0.89% 10-K · filed 2026-02-26 | |
| 2023-12-31 | 1.58% 10-K · filed 2026-02-26 | |
| 2022-12-31 | 8.75% 10-K · filed 2025-02-27 | |
| 2021-12-31 | 3.42% 10-K · filed 2024-02-29 | 5.13% 10-K · filed 2022-02-28 |
| 2020-12-31 | 0.74% 10-K · filed 2023-02-28 | 4.55% 10-K · filed 2021-03-01 |
| 2019-12-31 | -13.58% 10-K · filed 2022-02-28 | |
| 2018-12-31 | -132.96% 10-K · filed 2021-03-01 | |
| 2017-12-31 | 0.00% 10-K · filed 2020-02-21 | |
| 2016-12-31 | 0.00% 10-K · filed 2019-02-28 |
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