PACIRA BIOSCIENCES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
PACIRA BIOSCIENCES, INC. (PCRX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 41.31% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-26
- PACIRA BIOSCIENCES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 41.31%.
- PACIRA BIOSCIENCES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -15.72%, a 338.18% decline from fiscal 2023.
- PACIRA BIOSCIENCES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 6.60%.
- PACIRA BIOSCIENCES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -20.41%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 41.31% 10-K · filed 2026-02-26 | |
| 2024-12-31 | -15.72% 10-K · filed 2026-02-26 | |
| 2023-12-31 | 6.60% 10-K · filed 2026-02-26 | |
| 2022-12-31 | -20.41% 10-K · filed 2025-02-27 | -13.49% 10-K · filed 2023-02-28 |
| 2021-12-31 | -5.25% 10-K · filed 2024-02-29 | 3.80% 10-K · filed 2022-02-28 |
| 2020-12-31 | -1.08% 10-K · filed 2023-02-28 | 1.08% 10-K · filed 2021-03-01 |
| 2019-12-31 | 10.53% 10-K · filed 2022-02-28 | |
| 2018-12-31 | 874.29% 10-K · filed 2021-03-01 | |
| 2017-12-31 | 1.21% 10-K · filed 2020-02-21 | -1.21% 10-K · filed 2018-02-28 |
| 2016-12-31 | 0.54% 10-K · filed 2019-02-28 | -0.54% 10-K · filed 2017-03-01 |
| 2015-12-31 | 7.26% 10-K · filed 2018-02-28 | |
| 2014-12-31 | -0.44% 10-K · filed 2017-03-01 | |
| 2013-12-31 | 1.72% 10-K · filed 2016-02-25 |
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