PACIRA BIOSCIENCES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
PACIRA BIOSCIENCES, INC. (PCRX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $564.00 thousand 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-26
- PACIRA BIOSCIENCES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $564.00K, a 42.15% decline from fiscal 2023.
- PACIRA BIOSCIENCES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $975.00K, a 16.24% decline from fiscal 2022.
- PACIRA BIOSCIENCES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $1.16M, a 39.66% decline from fiscal 2021.
- PACIRA BIOSCIENCES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $1.93M, a 1194.63% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $564.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $975.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | $1.16M 10-K · filed 2025-02-27 |
| 2021-12-31 | $1.93M 10-K · filed 2024-02-29 |
| 2020-12-31 | $149.00K 10-K · filed 2023-02-28 |
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