Virgin Galactic Holdings, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
Virgin Galactic Holdings, Inc. (SPCE) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $10.61 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:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-03-30
- Virgin Galactic Holdings, Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2025 was $10.61M, a 27.14% decline from fiscal 2024.
- Virgin Galactic Holdings, Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was $14.56M, a 14.62% decline from fiscal 2023.
- Virgin Galactic Holdings, Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $17.05M, a 87.84% increase from fiscal 2022.
- Virgin Galactic Holdings, Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2022 was $9.08M, a 602.55% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $10.61M 10-K · filed 2026-03-30 | |
| 2024-12-31 | $14.56M 10-K · filed 2026-03-30 | $13.94M 10-K · filed 2025-02-26 |
| 2023-12-31 | $17.05M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $9.08M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $1.29M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $10.79M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $8.59M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $3.81M 10-K/A · filed 2021-05-10 | |
| 2017-12-31 | $2.37M 10-K · filed 2020-02-28 |
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