Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of iTeos Therapeutics, Inc. from 31 Dec 2019 to 30 Jun 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
iTeos Therapeutics, Inc. quarterly and annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure history and change rate from 31 Dec 2019 to 30 Jun 2025.
  • iTeos Therapeutics, Inc. Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 30 Jun 2025 was 0.21, a 16% decline year-over-year.
  • iTeos Therapeutics, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21, unchanged from 2023.
  • iTeos Therapeutics, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21, unchanged from 2022.
  • iTeos Therapeutics, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.21, unchanged from 2021.
Source SEC data
View on sec.gov
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Change (%)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Change (%)

iTeos Therapeutics, Inc. Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2025 0.21 -0.04 -16% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q4 2024 0.21 0 0% 01 Oct 2024 31 Dec 2024 10-K 05 Mar 2025 2024 FY
Q3 2024 0.21 0 0% 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q2 2024 0.25 +0.04 +19% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025 2025 Q2
Q1 2024 0.21 0 0% 01 Jan 2024 31 Mar 2024 10-Q 10 May 2024 2024 Q1
Q4 2023 0.21 0 0% 01 Oct 2023 31 Dec 2023 10-K 05 Mar 2025 2024 FY
Q3 2023 0.21 0 0% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024 2024 Q3
Q2 2023 0.21 0 0% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024 2024 Q2
Q1 2023 0.21 0 0% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2023 2023 Q1
Q4 2022 0.21 01 Oct 2022 31 Dec 2022 10-K 06 Mar 2024 2023 FY
Q3 2022 0.21 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023 2023 Q3
Q2 2022 0.21 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023 2023 Q2
Q1 2022 0.21 01 Jan 2022 31 Mar 2022 10-Q 12 May 2022 2022 Q1

iTeos Therapeutics, Inc. Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 0.21 0 0% 01 Jan 2024 31 Dec 2024 10-K 05 Mar 2025 2024 FY
2023 0.21 0 0% 01 Jan 2023 31 Dec 2023 10-K 05 Mar 2025 2024 FY
2022 0.21 0 0% 01 Jan 2022 31 Dec 2022 10-K 06 Mar 2024 2023 FY
2021 0.21 0 0% 01 Jan 2021 31 Dec 2021 10-K 06 Mar 2024 2023 FY
2020 0.21 0 0% 01 Jan 2020 31 Dec 2020 10-K 23 Mar 2022 2021 FY
2019 0.21 01 Jan 2019 31 Dec 2019 10-K 24 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.