Virgin Galactic Holdings, Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Virgin Galactic Holdings, Inc. (SPCE) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$58.56 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-30
- Virgin Galactic Holdings, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$58.56M.
- Virgin Galactic Holdings, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$72.80M.
- Virgin Galactic Holdings, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$105.39M.
- Virgin Galactic Holdings, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$104.91M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$58.56M 10-K · filed 2026-03-30 | |
| 2024-12-31 | -$72.80M 10-K · filed 2026-03-30 | |
| 2023-12-31 | -$105.39M 10-K · filed 2025-02-26 | |
| 2022-12-31 | -$104.91M 10-K · filed 2024-02-27 | |
| 2021-12-31 | -$74.09M 10-K · filed 2024-02-27 | |
| 2020-12-31 | -$135.43M 10-K · filed 2023-02-28 | -$57.34M 10-K · filed 2021-03-01 |
| 2019-12-31 | -$45.28M 10-K · filed 2022-02-28 | -$44.40M 10-K · filed 2020-02-28 |
| 2018-12-31 | -$28.98M 10-K/A · filed 2021-05-10 | |
| 2017-12-31 | -$48.31M 10-K · filed 2020-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| VERRA MOBILITY Corp (VRRM) | United States | $0.492B | 14.56 |
| Proficient Auto Logistics, Inc (PAL) | United States | $0.106B | -4.59 |
| NextTrip, Inc. (NTRP) | United States | $0.028B | |
| LINDBLAD EXPEDITIONS HOLDINGS, INC. (LIND) | United States | $1.810B | |
| RXO, Inc. (RXO) | United States | $3.287B | -43.33 |
| Global Business Travel Group, Inc. (GBTG) | United States | $4.949B | 53.22 |
| GXO Logistics, Inc. (GXO) | United States | $5.065B | 44.43 |
| GATX CORP (GATX) | United States | $6.476B | 17.01 |
| XPO, Inc. (XPO) | United States | $20.620B | 59.44 |
| Booking Holdings Inc. (BKNG) | United States | $118.267B | 1.00 |