Schrodinger, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Schrodinger, Inc. (SDGR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 1.10% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-25
- Schrodinger, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 1.10%.
- Schrodinger, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -4.20%.
- Schrodinger, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -4.20%.
- Schrodinger, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | 1.10% 10-K · filed 2026-02-25 |
| 2024-12-31 | -4.20% 10-K · filed 2026-02-25 |
| 2023-12-31 | -4.20% 10-K · filed 2026-02-25 |
| 2022-12-31 | 0.00% 10-K · filed 2025-02-26 |
| 2021-12-31 | -0.20% 10-K · filed 2024-02-28 |
| 2020-12-31 | -1.60% 10-K · filed 2023-02-28 |
| 2019-12-31 | -0.60% 10-K · filed 2022-02-24 |