Zentalis Pharmaceuticals, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Zentalis Pharmaceuticals, Inc. (ZNTL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $320.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-26
- Zentalis Pharmaceuticals, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $320.00K, a 45.39% decline from fiscal 2023.
- Zentalis Pharmaceuticals, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $586.00K.
- Zentalis Pharmaceuticals, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$2.80M, a 398.08% decline from fiscal 2021.
- Zentalis Pharmaceuticals, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $939.00K, a 543.15% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2024-12-31 | $320.00K 10-K · filed 2026-03-26 |
| 2023-12-31 | $586.00K 10-K · filed 2026-03-26 |
| 2022-12-31 | -$2.80M 10-K · filed 2025-03-26 |
| 2021-12-31 | $939.00K 10-K · filed 2024-02-27 |
| 2020-12-31 | $146.00K 10-K · filed 2023-03-01 |
| 2019-12-31 | -$2.00K 10-K · filed 2022-02-24 |
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