Schrodinger, Inc. Current Foreign Tax Expense (Benefit)
Schrodinger, Inc. (SDGR) reported Current Foreign Tax Expense (Benefit) of $1.24 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:CurrentForeignTaxExpenseBenefit · last filed 2026-02-25
- Schrodinger, Inc. current foreign tax expense (benefit) for fiscal 2025 was $1.24M, a 18.35% decline from fiscal 2024.
- Schrodinger, Inc. current foreign tax expense (benefit) for fiscal 2024 was $1.51M, a 57.32% increase from fiscal 2023.
- Schrodinger, Inc. current foreign tax expense (benefit) for fiscal 2023 was $963.00K, a 79.00% increase from fiscal 2022.
- Schrodinger, Inc. current foreign tax expense (benefit) for fiscal 2022 was $538.00K, a 56.40% increase from fiscal 2021.
| Period end | Current Foreign Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.24M 10-K · filed 2026-02-25 |
| 2024-12-31 | $1.51M 10-K · filed 2026-02-25 |
| 2023-12-31 | $963.00K 10-K · filed 2026-02-25 |
| 2022-12-31 | $538.00K 10-K · filed 2025-02-26 |
| 2021-12-31 | $344.00K 10-K · filed 2024-02-28 |
| 2020-12-31 | $167.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | -$779.00K 10-K · filed 2022-02-24 |