XML 104 R73.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Reconciliation between the U.S. federal statutory tax rate and effective tax rate        
Statutory rate 21.00% 21.00% 21.00% 21.00%
State taxes 0.30% 0.90% 0.90% 0.60%
Taxes on foreign earnings (20.20%) (3.00%) (11.50%) (3.60%)
Credits and net operating loss utilization (7.10%) (2.30%) (4.10%) (1.30%)
Purchased intangible assets (6.20%) 2.90% (1.40%) 0.80%
TECFIDERA impairment 0.00% 3.50% 0.00% 1.90%
GILTI 2.60% 2.20% 1.60% 1.30%
Neurimmune tax impacts (0.005) 0.002 (0.364) (0.001)
Other 1.20% (0.30%) 0.70% 0.30%
Effective tax rate (8.90%) 25.10% (29.20%) 20.90%