SUPERNUS PHARMACEUTICALS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
SUPERNUS PHARMACEUTICALS, INC. (SUPN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$995.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-02
- SUPERNUS PHARMACEUTICALS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$995.00K, a 297.81% decline from fiscal 2024.
- SUPERNUS PHARMACEUTICALS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $503.00K, a 9.04% decline from fiscal 2023.
- SUPERNUS PHARMACEUTICALS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $553.00K, a 21.27% increase from fiscal 2022.
- SUPERNUS PHARMACEUTICALS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $456.00K, a 49.95% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | -$995.00K 10-K · filed 2026-03-02 |
| 2024-12-31 | $503.00K 10-K · filed 2026-03-02 |
| 2023-12-31 | $553.00K 10-K · filed 2026-03-02 |
| 2022-12-31 | $456.00K 10-K · filed 2025-02-25 |
| 2021-12-31 | $911.00K 10-K · filed 2023-03-09 |
| 2020-12-31 | -$400.00K 10-K · filed 2023-03-09 |
| 2019-12-31 | -$353.00K 10-K · filed 2022-04-13 |
| 2018-12-31 | $751.00K 10-K · filed 2021-03-08 |
| 2017-12-31 | $1.35M 10-K · filed 2020-02-28 |
| 2016-12-31 | $105.00K 10-K · filed 2019-03-01 |
| 2015-12-31 | $60.00K 10-K · filed 2018-03-01 |
| 2014-12-31 | -$125.00K 10-K · filed 2017-03-16 |
| 2013-12-31 | -$63.00K 10-K/A · filed 2017-01-20 |
| 2012-12-31 | -$329.00K 10-K · filed 2015-03-12 |
| 2010-12-31 | $36.00K 10-K · filed 2013-03-15 |
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