Lexicon Pharmaceuticals LXRX Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies
Other financials
Where this comes from
Reported directly by Lexicon Pharmaceuticals in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
The official record: Lexicon Pharmaceuticals’s 10-K, filed March 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Lexicon Pharmaceuticals's effective income tax rate reconciliation, state and local income taxes, amount?
- Lexicon Pharmaceuticals (LXRX) reported effective income tax rate reconciliation, state and local income taxes, amount of $79.75K in Q4 2024.
- How has Lexicon Pharmaceuticals's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- Lexicon Pharmaceuticals's effective income tax rate reconciliation, state and local income taxes, amount increased by 108.2% year-over-year, from -$973.75K to $79.75K.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- The monetary amount of income tax expense or benefit attributable to state and local jurisdictions. This reflects the tax burden imposed by regional authorities in addition to federal corporate income taxes.