GeneDx Holdings Corp. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
GeneDx Holdings Corp. (WGS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 67.60% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-23
- GeneDx Holdings Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 67.60%.
- GeneDx Holdings Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -3.80%.
- GeneDx Holdings Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -2.40%, a 340.00% decline from fiscal 2022.
- GeneDx Holdings Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 1.00%, a 91.15% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 67.60% 10-K · filed 2026-02-23 | |
| 2024-12-31 | -3.80% 10-K · filed 2026-02-23 | |
| 2023-12-31 | -2.40% 10-K · filed 2026-02-23 | 2.40% 10-K · filed 2024-02-23 |
| 2022-12-31 | 1.00% 10-K · filed 2024-02-23 | |
| 2021-12-31 | 11.30% 10-K · filed 2023-03-16 | |
| 2020-12-31 | 7.80% 10-K · filed 2023-03-16 | |
| 2019-12-31 | 3.30% 10-K · filed 2022-03-14 |
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