ULTRAGENYX PHARMACEUTICAL INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
ULTRAGENYX PHARMACEUTICAL INC. (RARE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -1.60% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-18
- ULTRAGENYX PHARMACEUTICAL INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -1.60%.
- ULTRAGENYX PHARMACEUTICAL INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -1.80%.
- ULTRAGENYX PHARMACEUTICAL INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -1.20%, a 192.31% decline from fiscal 2021.
- ULTRAGENYX PHARMACEUTICAL INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was 1.30%, a 44.44% increase from fiscal 2020.
| 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 |
|---|---|---|
| 2024-12-31 | -1.60% 10-K · filed 2026-02-18 | |
| 2023-12-31 | -1.80% 10-K · filed 2026-02-18 | |
| 2022-12-31 | -1.20% 10-K · filed 2025-02-19 | |
| 2021-12-31 | 1.30% 10-K · filed 2024-02-21 | |
| 2020-12-31 | 0.90% 10-K · filed 2023-02-17 | |
| 2019-12-31 | -1.00% 10-K · filed 2022-02-15 | |
| 2018-12-31 | -0.80% 10-K · filed 2021-02-12 | |
| 2017-12-31 | -0.60% 10-K · filed 2020-02-14 | |
| 2016-12-31 | -1.40% 10-K · filed 2019-02-20 | |
| 2015-12-31 | -1.30% 10-K · filed 2018-02-21 | 1.30% 10-K · filed 2016-02-26 |
| 2014-12-31 | -1.40% 10-K · filed 2017-02-17 | 1.40% 10-K · filed 2015-03-27 |
| 2013-12-31 | 0.60% 10-K · filed 2016-02-26 | |
| 2012-12-31 | 1.90% 10-K · filed 2015-03-27 |
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