Shattuck Labs, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Shattuck Labs, Inc. (STTK) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $4.74 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2025-03-27
- Shattuck Labs, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $4.74M, a 7.92% increase from fiscal 2023.
- Shattuck Labs, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $4.39M, a 10.06% decline from fiscal 2022.
- Shattuck Labs, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $4.88M, a 57.11% increase from fiscal 2021.
- Shattuck Labs, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $3.11M, a 178.99% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2024-12-31 | $4.74M 10-K · filed 2025-03-27 |
| 2023-12-31 | $4.39M 10-K · filed 2025-03-27 |
| 2022-12-31 | $4.88M 10-K · filed 2024-02-29 |
| 2021-12-31 | $3.11M 10-K · filed 2023-02-23 |
| 2020-12-31 | $1.11M 10-K · filed 2022-03-15 |
| 2019-12-31 | $672.00K 10-K · filed 2021-03-16 |
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