SHUTTLE PHARMACEUTICALS HOLDINGS, INC. Current State and Local Tax Expense (Benefit)
SHUTTLE PHARMACEUTICALS HOLDINGS, INC. (SHPH) reported Current State and Local Tax Expense (Benefit) of $26.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-31
- SHUTTLE PHARMACEUTICALS HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2025 was $26.30M, a 141.28% increase from fiscal 2024.
- SHUTTLE PHARMACEUTICALS HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2024 was $10.90M, a 84.75% increase from fiscal 2023.
- SHUTTLE PHARMACEUTICALS HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2023 was $5.90M.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $26.30M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $10.90M 10-K · filed 2025-02-26 | |
| 2023-12-31 | $5.90M 10-K/A · filed 2024-09-04 | $5.93M 10-K · filed 2024-03-21 |
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