Income tax expense · 2015–2025
Lakefront Biotherapeutics income tax expense
−$21.0M−$19.1M · FY2025
Lakefront Biotherapeutics (LKFT) reported −$21.0M in income tax expense for fiscal 2025, −$19.1M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | −$21.0M | −$19.1M | Open → |
| FY20242024-12-31 | −$2.0M | −$12.3M | Open → |
| FY20232023-12-31 | $10.4M | +1,625.6% | Open → |
| FY20222022-12-31 | $602,344 | −63.3% | Open → |
| FY20212021-12-31 | $1.6M | +17.3% | Open → |
| FY20202020-12-31 | $1.4M | +$1.6M | Open → |
| FY20192019-12-31 | −$184,713 | −$1.2M | Open → |
| FY20182018-12-31 | $970,745 | +334.0% | Open → |
| FY20172017-12-31 | $223,677 | −14.0% | Open → |
| FY20162016-12-31 | $260,122 | +$1.6M | Open → |
| FY20152015-12-31 | −$1.4M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Figures are reported under IFRS in EUR and converted to US dollars at ECB reference rates — fiscal 2025 average 0.885 EUR/$ for income items, year-end 0.851 EUR/$ for balance-sheet items.
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
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CompaniesRanked. (September 25, 2026). Lakefront Biotherapeutics income tax expense. CompaniesRanked. https://companiesranked.com/en/company/lakefront-biotherapeutics/income-tax-expenseBibTeX
@misc{companiesranked-en-company-lakefront-biotherapeutics-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Lakefront Biotherapeutics income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/lakefront-biotherapeutics/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 20-F · 0001104659-26-035163 · March 26, 2026
{{cite web |title=Lakefront Biotherapeutics income tax expense — 20-F (0001104659-26-035163) |url=https://www.sec.gov/Archives/edgar/data/1421876/000110465926035163/glpg-20251231x20f.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-26}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.