01—History
Deferred Income Tax History
Year-over-year comparison from 10-K annual reports · Dashed line: constant growth FY2020–FY2025. Drag across the bars to change the range.
- $10.0M
2 older moves run past ±150% (largest +1100.0%); point at, tap or drag across the bars to read one.
02—Ledger
03—Questions
What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is Moderna, Inc.'s current deferred income tax?
Moderna, Inc. (MRNA) annual deferred income tax for 2025 was $10.0M, a 1100.00% increase from 2024. Moderna, Inc. deferred income tax for the quarter ending December 31, 2022 was $-105.0M.
What was Moderna, Inc.'s deferred income tax in 2024?
Moderna, Inc. annual deferred income tax for 2024 was $-1.0M, a 100.11% decline from 2023.
What was Moderna, Inc.'s deferred income tax in 2023?
Moderna, Inc. annual deferred income tax for 2023 was $901.0M, a 255.88% increase from 2022.
- Company
- Moderna, Inc.
- Ticker
- MRNA
- Sector
- Healthcare
- Industry
- Biological Products, (No Diagnostic Substances)