ROIVANT SCIENCES LTD. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ROIVANT SCIENCES LTD. (ROIV) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$2.06 million for the 12-month period ending 2025-03-31, per its 10-K filed 2026-05-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-05-20
- ROIVANT SCIENCES LTD. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$2.06M.
- ROIVANT SCIENCES LTD. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- ROIVANT SCIENCES LTD. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $2.00M.
- ROIVANT SCIENCES LTD. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$8.93M, a 10609.41% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-03-31 | -$2.06M 10-K · filed 2026-05-20 | |
| 2024-03-31 | $0.00 10-K · filed 2026-05-20 | -$524.00K 10-K · filed 2024-05-30 |
| 2023-03-31 | $2.00M 10-K · filed 2025-05-29 | $11.51M 10-K · filed 2023-06-28 |
| 2022-03-31 | -$8.93M 10-K · filed 2023-06-28 | |
| 2021-03-31 | $85.00K 10-K · filed 2022-06-28 |
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