VERTEX PHARMACEUTICALS INC / MA Deferred State and Local Income Tax Expense (Benefit)
VERTEX PHARMACEUTICALS INC / MA (VRTX) reported Deferred State and Local Income Tax Expense (Benefit) of -$22.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-13
- VERTEX PHARMACEUTICALS INC / MA deferred state and local income tax expense (benefit) for fiscal 2025 was -$22.10M.
- VERTEX PHARMACEUTICALS INC / MA deferred state and local income tax expense (benefit) for fiscal 2024 was -$48.70M.
- VERTEX PHARMACEUTICALS INC / MA deferred state and local income tax expense (benefit) for fiscal 2023 was -$21.90M.
- VERTEX PHARMACEUTICALS INC / MA deferred state and local income tax expense (benefit) for fiscal 2022 was -$11.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$22.10M 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$48.70M 10-K · filed 2026-02-13 | |
| 2023-12-31 | -$21.90M 10-K · filed 2026-02-13 | |
| 2022-12-31 | -$11.00M 10-K · filed 2025-02-13 | |
| 2021-12-31 | -$19.30M 10-K · filed 2024-02-15 | |
| 2020-12-31 | $6.70M 10-K · filed 2023-02-10 | |
| 2019-12-31 | $7.90M 10-K · filed 2022-02-09 | $7.87M 10-K · filed 2020-02-13 |
| 2018-12-31 | -$42.28M 10-K · filed 2021-02-11 | |
| 2017-12-31 | -$10.46M 10-K · filed 2020-02-13 | |
| 2016-12-31 | $1.56M 10-K · filed 2019-02-13 | |
| 2015-12-31 | $156.00K 10-K · filed 2018-02-15 | |
| 2014-12-31 | $38.00K 10-K · filed 2017-02-23 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-16 | -$21.50M 10-K · filed 2014-02-11 |
| 2012-12-31 | $0.00 10-K · filed 2015-02-13 | $5.35M 10-K · filed 2013-03-01 |
| 2011-12-31 | $1.96M 10-K · filed 2014-02-11 | |
| 2010-12-31 | $0.00 10-K · filed 2013-03-01 |
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