Vertex Pharmaceuticals Deferred charges related to intra-entity transfers remained flat by 0.0% to -$15.38M in Q4 2025 compared to the prior quarter.
Changes often reflect internal reorganization or transfer pricing adjustments impacting the tax rate.
This reflects the tax impact of deferred charges arising from the transfer of assets between entities within the same co...
Common in multinational corporations with complex legal entity structures.
other_effective_income_tax_rate_reconciliation_deferred__57da9c| FY'25 | |
|---|---|
| Value | -$61.50M |