Virgin Galactic Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Virgin Galactic Holdings, Inc. (SPCE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 3.10% for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2022-02-28
- Virgin Galactic Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was 3.10%, a 287.50% increase from fiscal 2020.
- Virgin Galactic Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2020 was 0.80%.
- Virgin Galactic Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2019 was 0.00%.
- Virgin Galactic Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2018 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2021-12-31 | 3.10% 10-K · filed 2022-02-28 | |
| 2020-12-31 | 0.80% 10-K · filed 2022-02-28 | 1.90% 10-K · filed 2021-03-01 |
| 2019-12-31 | 0.00% 10-K · filed 2022-02-28 | |
| 2018-12-31 | 0.00% 10-K/A · filed 2021-05-10 |
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