(mark one) | |||||
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
(State of other jurisdiction of incorporation or organization) | (IRS Employer Identification No.) | ||||
(Address of principal executives offices) | (zip code) | ||||
( | |||||
(Registrant’s telephone number, including area code) |
Title of each class | Trading Symbol(s) | Name of exchange on which registered | ||||||||||||
x | Accelerated filer | o | Non-accelerated filer | o | Smaller reporting company | Emerging growth company |
Auditor Name: | Auditor Location: | PCAOB ID: |
Exhibit Number | Description of Document | |||||||
3(i) | ||||||||
3(ii) | ||||||||
4.1 | ||||||||
4.2 |
Exhibit Number | Description of Document | |||||||
10.1# | ||||||||
10.2# | ||||||||
10.3# | ||||||||
10.4# | ||||||||
10.5# | ||||||||
10.6# | ||||||||
10.7# | Form of Indemnity Agreement between the Company and its directors and officers (incorporated by reference to Exhibit 10.5 to the Company’s Registration Statement on Form S-1 (File No. 33 68138)). | |||||||
10.8# | ||||||||
10.9# | ||||||||
10.10# | ||||||||
10.11# | ||||||||
10.12# | ||||||||
10.13# | ||||||||
10.14† | ||||||||
10.14.1† | ||||||||
10.14.2†† | ||||||||
10.15† |
Exhibit Number | Description of Document | |||||||
10.15.1† | ||||||||
10.15.2† | ||||||||
10.15 .3† | ||||||||
10.15.4†† | ||||||||
10.16 † | ||||||||
10.16.1† | ||||||||
10.17 | ||||||||
10.18 | ||||||||
10.18.1 | ||||||||
21.1* | ||||||||
23.1* | ||||||||
24.1* | Power of Attorney (included on the signature page to this Annual Report on Form 10-K). | |||||||
31.1* | ||||||||
31.2* | ||||||||
31.3** | ||||||||
31.4** | ||||||||
32.1*+ | ||||||||
32.2*+ | ||||||||
97.1** | ||||||||
101 | XBRL Instance – the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document | |||||||
101.INS* | XBRL Instance Document |
Exhibit Number | Description of Document | |||||||
101.SCH** | XBRL Taxonomy Extension Schema Document | |||||||
101.CAL* | XBRL Taxonomy Extension Calculation Linkbase Document | |||||||
101.LAB** | XBRL Taxonomy Extension Label Linkbase Document | |||||||
101.PRE** | XBRL Taxonomy Presentation Linkbase Document | |||||||
101.DEF* | XBRL Taxonomy Definition Linkbase Document | |||||||
104 | Cover Page Interactive Data File (embedded within the Inline XBRL document). |
* | Filed with the Original Form 10-K. | ||||
** | Filed herewith. | ||||
+ | In accordance with Item 601(b)(32)(ii) of Regulation S-K and SEC Release Nos. 33-8238 and 34-47986, Final Rule: Management’s Reports on Internal Control Over Financial Reporting and Certification of Disclosure in Exchange Act Periodic Reports, the certifications furnished in Exhibits 32.1 and 32.2 to the Original Form 10-K are deemed to accompany the Original Form 10-K and will not be deemed “filed” for purpose of Section 18 of the Exchange Act. Such certifications will not be deemed to be incorporated by reference into any filing under the Securities Act or the Exchange Act, except to the extent that the registrant specifically incorporates it by reference. | ||||
† | Confidential treatment has been granted with respect to certain portions of these agreements. | ||||
†† | Portions of this exhibit have been omitted pursuant to Item 601(b)(10)(iv) of Regulation S-K. | ||||
# | Indicates management contract or compensatory plan or arrangement. |
INCYTE CORPORATION | ||||||||
By: | /s/ HERVÉ HOPPENOT | |||||||
Hervé Hoppenot | ||||||||
President and Chief Executive Officer |
/s/ Hervé Hoppenot | |||||
Chief Executive Officer | |||||
February 16, 2024 |
/s/ Christiana Stamoulis | |||||
Chief Financial Officer | |||||
February 16, 2024 |
Audit Information |
12 Months Ended |
---|---|
Dec. 31, 2023 | |
Audit Information [Abstract] | |
Auditor Name | Ernst & Young LLP |
Auditor Location | Philadelphia, Pennsylvania |
Auditor Firm ID | 42 |
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