ULTRAGENYX PHARMACEUTICAL INC. Foreign Income Tax Expense (Benefit), Continuing Operations
ULTRAGENYX PHARMACEUTICAL INC. (RARE) reported Foreign Income Tax Expense (Benefit), Continuing Operations of $4.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-18
- ULTRAGENYX PHARMACEUTICAL INC. foreign income tax expense (benefit), continuing operations for fiscal 2025 was $4.00M, a 33.33% increase from fiscal 2024.
- ULTRAGENYX PHARMACEUTICAL INC. foreign income tax expense (benefit), continuing operations for fiscal 2024 was $3.00M, a 0.00% change from fiscal 2023.
- ULTRAGENYX PHARMACEUTICAL INC. foreign income tax expense (benefit), continuing operations for fiscal 2023 was $3.00M, a 135.48% increase from fiscal 2022.
- ULTRAGENYX PHARMACEUTICAL INC. foreign income tax expense (benefit), continuing operations for fiscal 2022 was $1.27M, a 20.42% increase from fiscal 2021.
| Period end | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $3.00M 10-K · filed 2026-02-18 | $2.75M 10-K · filed 2025-02-19 |
| 2023-12-31 | $3.00M 10-K · filed 2026-02-18 | $3.13M 10-K · filed 2024-02-21 |
| 2022-12-31 | $1.27M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $1.06M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $1.19M 10-K · filed 2023-02-17 | |
| 2019-12-31 | $1.09M 10-K · filed 2022-02-15 | |
| 2018-12-31 | $500.00K 10-K · filed 2021-02-12 | |
| 2017-12-31 | $42.00K 10-K · filed 2020-02-14 | |
| 2016-12-31 | $35.00K 10-K · filed 2019-02-20 |
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