Virgin Galactic Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Virgin Galactic Holdings, Inc. (SPCE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $7.12 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-02-26
- Virgin Galactic Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $7.12M, a 41.29% decline from fiscal 2023.
- Virgin Galactic Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $12.13M.
- Virgin Galactic Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$605.00K.
- Virgin Galactic Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$10.83M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | $7.12M 10-K · filed 2025-02-26 |
| 2023-12-31 | $12.13M 10-K · filed 2025-02-26 |
| 2022-12-31 | -$605.00K 10-K · filed 2024-02-27 |
| 2021-12-31 | -$10.83M 10-K · filed 2024-02-27 |
| 2020-12-31 | -$5.32M 10-K · filed 2023-02-28 |
| 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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