Other

Effective Income Tax Rate Reconciliation, FDII, Percent

Vertex Pharmaceuticals Effective Income Tax Rate Reconciliation, FDII, Percent remained flat by 0.0% to 0.3% in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 95.4%, from 7.1% to 0.3%. Over 2 years (FY 2023 to FY 2025), Effective Income Tax Rate Reconciliation, FDII, Percent shows a downward trend with a -12.6% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementIncome Statement
SectionOther
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2025Feb 13, 2026

How to read this metric

An increase suggests a higher proportion of income qualifies for FDII tax benefits, improving tax efficiency.

Detailed definition

The percentage point impact of the Foreign-Derived Intangible Income (FDII) deduction on the company's effective tax rat...

Peer comparison

Standard tax reconciliation metric for U.S. companies with significant export-related income.

Metric ID: other_effective_income_tax_rate_reconciliation_fdii_percent

Historical Data

3 years
 FY'23FY'24FY'25
Value1.7%28.3%1.3%
YoY Change>999%-95.4%
Range1.3%28.3%
CAGR-12.6%
Avg YoY Growth+734.6%
Median YoY Growth+734.6%

Frequently Asked Questions

What is Vertex Pharmaceuticals's effective income tax rate reconciliation, fdii, percent?
Vertex Pharmaceuticals (VRTX) reported effective income tax rate reconciliation, fdii, percent of 0.3% in Q4 2025.
How has Vertex Pharmaceuticals's effective income tax rate reconciliation, fdii, percent changed year-over-year?
Vertex Pharmaceuticals's effective income tax rate reconciliation, fdii, percent decreased by 95.4% year-over-year, from 7.1% to 0.3%.
What is the long-term trend for Vertex Pharmaceuticals's effective income tax rate reconciliation, fdii, percent?
Over 2 years (2023 to 2025), Vertex Pharmaceuticals's effective income tax rate reconciliation, fdii, percent has grown at a -12.6% compound annual growth rate (CAGR), from 1.7% to 1.3%.
What does effective income tax rate reconciliation, fdii, percent mean?
The percentage reduction in the effective tax rate due to FDII benefits.