Vertex Pharmaceuticals Tax Reconciliation, Foreign Rate Differential remained flat by 0.0% to $0.05 in Q4 2024 compared to the prior quarter. Year-over-year, this metric grew by 3650.0%, from -$0.00 to $0.05.
Changes in this value reflect shifts in the geographic mix of earnings or changes in foreign tax legislation.
This represents the specific numerical adjustment in the tax reconciliation table that accounts for the variance between...
Standard line item in the effective tax rate reconciliation note for global companies.
cop_tax_reconciliation_foreign_rate_differential| FY'23 | FY'24 | |
|---|---|---|
| Value | -$0.01 | $0.21 |
| YoY Change | — | >999% |