Summit Therapeutics Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Summit Therapeutics Inc. (SMMT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-23
- Summit Therapeutics Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.00%.
- Summit Therapeutics Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.00%.
- Summit Therapeutics Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.10%.
- Summit Therapeutics Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.50%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 11 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | 0.00% 10-K · filed 2026-02-23 | ||
| 2024-12-31 | 0.00% 10-K · filed 2026-02-23 | 1.00% 10-K · filed 2025-02-24 | |
| 2023-12-31 | -0.10% 10-K · filed 2026-02-23 | -0.80% 10-K · filed 2024-02-20 | |
| 2022-12-31 | -0.50% 10-K · filed 2025-02-24 | ||
| 2021-12-31 | -0.70% 10-K · filed 2023-03-09 | ||
| 2020-12-31 | 1.40% 10-K/A · filed 2022-12-21 | ||
| 2019-12-31 | 0.00% 10-K · filed 2021-03-31 | ||
| 2019-01-31 | 0.00% 10-K · filed 2021-03-31 |
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