Other

Subpart F income, net of credits

Analysis

StatementIncome Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2025
Last reportedQ4 2025Feb 13, 2026

How to read this metric

Changes reflect the net tax cost of operating through specific foreign jurisdictions.

Detailed definition

This represents the net impact of Subpart F income on the effective tax rate, accounting for available foreign tax credi...

Peer comparison

Commonly found in the tax reconciliation notes of global corporations.

Metric ID: other_effective_income_tax_rate_reconciliation_cross_bor_3ef2fd

Historical Data

1 periods
 Q4 '25
Value-2.1%

Frequently Asked Questions

What is Vertex Pharmaceuticals's subpart f income, net of credits?
Vertex Pharmaceuticals (VRTX) reported subpart f income, net of credits of -2.1% in Q4 2025.
What does subpart f income, net of credits mean?
The net tax effect of foreign subsidiary income subject to U.S. anti-deferral tax rules.