RECURSION PHARMACEUTICALS, INC. Deferred State and Local Income Tax Expense (Benefit)
RECURSION PHARMACEUTICALS, INC. (RXRX) reported Deferred State and Local Income Tax Expense (Benefit) of -$10.71 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- RECURSION PHARMACEUTICALS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$10.71M.
- RECURSION PHARMACEUTICALS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$11.92M.
- RECURSION PHARMACEUTICALS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$54.63M.
- RECURSION PHARMACEUTICALS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$3.19M, a 566.08% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$10.71M 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$11.92M 10-K · filed 2026-02-25 | |
| 2023-12-31 | -$54.63M 10-K · filed 2026-02-25 | |
| 2022-12-31 | -$3.19M 10-K · filed 2025-02-28 | $3.19M 10-K · filed 2023-02-27 |
| 2021-12-31 | $684.00K 10-K · filed 2024-02-29 | -$684.00K 10-K · filed 2022-03-23 |
| 2020-12-31 | $947.00K 10-K · filed 2023-02-27 | |
| 2019-12-31 | $1.52M 10-K · filed 2022-03-23 |
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