PROTHENA CORPORATION PUBLIC LIMITED COMPANY Effective Tax Rate
PROTHENA CORPORATION PUBLIC LIMITED COMPANY (PRTA) reported Effective Tax Rate of -21.54% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-02-27
- PROTHENA CORPORATION PUBLIC LIMITED COMPANY effective income tax rate reconciliation, percent for fiscal 2025 was -21.54%, a 519.07% decline from fiscal 2024.
- PROTHENA CORPORATION PUBLIC LIMITED COMPANY effective income tax rate reconciliation, percent for fiscal 2024 was 5.14%, a 38.59% decline from fiscal 2023.
- PROTHENA CORPORATION PUBLIC LIMITED COMPANY effective income tax rate reconciliation, percent for fiscal 2023 was 8.37%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|
| 2025-12-31 | -21.54% 10-K · filed 2026-02-27 |
| 2024-12-31 | 5.14% 10-K · filed 2026-02-27 |
| 2023-12-31 | 8.37% 10-K · filed 2026-02-27 |
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