Virgin Galactic Holdings, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Virgin Galactic Holdings, Inc. (SPCE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $5.19 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-30
- Virgin Galactic Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $5.19M, a 29.15% decline from fiscal 2024.
- Virgin Galactic Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $7.33M, a 859.16% increase from fiscal 2023.
- Virgin Galactic Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $764.00K, a 84.80% decline from fiscal 2022.
- Virgin Galactic Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $5.03M, a 711.95% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $5.19M 10-K · filed 2026-03-30 | |
| 2024-12-31 | $7.33M 10-K · filed 2026-03-30 | $199.00K 10-K · filed 2025-02-26 |
| 2023-12-31 | $764.00K 10-K · filed 2025-02-26 | |
| 2022-12-31 | $5.03M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $619.00K 10-K · filed 2024-02-27 | $642.00K 10-K · filed 2022-02-28 |
| 2020-12-31 | $113.00K 10-K · filed 2023-02-28 | $126.00K 10-K · filed 2021-03-01 |
| 2019-12-31 | $2.78M 10-K · filed 2022-02-28 | |
| 2018-12-31 | -$1.05M 10-K/A · filed 2021-05-10 | |
| 2017-12-31 | $1.71M 10-K · filed 2020-02-28 |
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