Schrodinger, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
Schrodinger, Inc. (SDGR) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent of -4.90% 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:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2026-02-25
- Schrodinger, Inc. effective income tax rate reconciliation, tax contingency, percent for fiscal 2025 was -4.90%.
- Schrodinger, Inc. effective income tax rate reconciliation, tax contingency, percent for fiscal 2024 was -0.50%, a 135.71% decline from fiscal 2023.
- Schrodinger, Inc. effective income tax rate reconciliation, tax contingency, percent for fiscal 2023 was 1.40%.
- Schrodinger, Inc. effective income tax rate reconciliation, tax contingency, percent for fiscal 2022 was -0.30%, a 142.86% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -4.90% 10-K · filed 2026-02-25 | |
| 2024-12-31 | -0.50% 10-K · filed 2026-02-25 | |
| 2023-12-31 | 1.40% 10-K · filed 2026-02-25 | -1.40% 10-K · filed 2024-02-28 |
| 2022-12-31 | -0.30% 10-K · filed 2025-02-26 | 0.30% 10-K · filed 2023-02-28 |
| 2021-12-31 | 0.70% 10-K · filed 2024-02-28 | |
| 2020-12-31 | 0.60% 10-K · filed 2023-02-28 | |
| 2019-12-31 | 0.50% 10-K · filed 2022-02-24 |