Schrodinger, Inc. Deferred Income Tax Expense (Benefit)
Schrodinger, Inc. (SDGR) reported Deferred Income Tax Expense (Benefit) of -$614.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-25
- Schrodinger, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$614.00K.
- Schrodinger, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$253.00K.
- Schrodinger, Inc. deferred income tax expense (benefit) for fiscal 2023 was $0.00.
- Schrodinger, Inc. deferred income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$614.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | -$253.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-25 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-26 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-28 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-28 |