PACIRA BIOSCIENCES, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
PACIRA BIOSCIENCES, INC. (PCRX) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $5.67 million 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-26
- PACIRA BIOSCIENCES, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $5.67M, a 70.54% increase from fiscal 2023.
- PACIRA BIOSCIENCES, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $3.33M, a 2.53% increase from fiscal 2022.
- PACIRA BIOSCIENCES, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $3.25M, a 92.01% increase from fiscal 2021.
- PACIRA BIOSCIENCES, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $1.69M, a 6.22% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $5.67M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $3.33M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $3.25M 10-K · filed 2025-02-27 | $2.54M 10-K · filed 2023-02-28 |
| 2021-12-31 | $1.69M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $1.59M 10-K · filed 2023-02-28 |
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