Schrodinger, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Schrodinger, Inc. (SDGR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -2.30% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-25
- Schrodinger, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -2.30%.
- Schrodinger, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -1.80%, a 205.88% decline from fiscal 2023.
- Schrodinger, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 1.70%, a 183.33% increase from fiscal 2022.
- Schrodinger, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.60%, a 95.16% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2025-12-31 | -2.30% 10-K · filed 2026-02-25 |
| 2024-12-31 | -1.80% 10-K · filed 2026-02-25 |
| 2023-12-31 | 1.70% 10-K · filed 2026-02-25 |
| 2022-12-31 | 0.60% 10-K · filed 2025-02-26 |
| 2021-12-31 | 12.40% 10-K · filed 2024-02-28 |
| 2020-12-31 | 68.50% 10-K · filed 2023-02-28 |
| 2019-12-31 | 0.20% 10-K · filed 2022-02-24 |