{"accession":"0000882095-26-000031","article_url":null,"attribution":"aiSwingX \u2014 https://aiswingx.com/n/0000882095-26-000031/IncomeTaxExpenseBenefit","change":-0.4829059829059829,"cik":882095,"company":"GILEAD SCIENCES, INC.","concept":{"label":"Income tax","label_en":"Income tax","label_ko":"\ubc95\uc778\uc138","period_type":"duration","xbrl_tag":"IncomeTaxExpenseBenefit"},"filed_at":"2026-08-06","filing_index_url":"https://www.sec.gov/Archives/edgar/data/882095/000088209526000031/0000882095-26-000031-index.htm","filing_url":"https://aiswingx.com/f/0000882095-26-000031","form":"10-Q","id":"0000882095-26-000031/IncomeTaxExpenseBenefit","license":"https://aiswingx.com/terms","observations":[{"instant":false,"period_end":"2026-06-30","period_start":"2026-04-01","source_url":"https://www.sec.gov/Archives/edgar/data/882095/000088209526000031/gild-20260630.htm#f-160","unit":"USD","value":242000000.0,"xbrl_fact_id":"f-160"},{"comparative":true,"instant":false,"period_end":"2025-06-30","period_start":null,"source_url":"https://www.sec.gov/Archives/edgar/data/882095/000088209526000031/gild-20260630.htm#f-161","unit":"USD","value":468000000.0,"xbrl_fact_id":"f-161"}],"statement":"GILEAD SCIENCES, INC. (GILD) reported Income tax of USD 242,000,000 for the period from 2026-04-01 to 2026-06-30 in its 10-Q (accession 0000882095-26-000031, filed 2026-08-06).","ticker":"GILD","url":"https://aiswingx.com/n/0000882095-26-000031/IncomeTaxExpenseBenefit","verify_url":"https://www.sec.gov/Archives/edgar/data/882095/000088209526000031/gild-20260630.htm#f-160"}