CELCUITY INC. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
CELCUITY INC. (CELC) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $1.36 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-03-26
- CELCUITY INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2025 was $1.36M, a 38.29% increase from fiscal 2024.
- CELCUITY INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was $982.00K, a 78.55% increase from fiscal 2023.
- CELCUITY INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $550.00K, a 59.17% decline from fiscal 2022.
- CELCUITY INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2022 was $1.35M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.36M 10-K · filed 2026-03-26 | |
| 2024-12-31 | $982.00K 10-K · filed 2026-03-26 | $1.24M 10-K · filed 2025-03-31 |
| 2023-12-31 | $550.00K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $1.35M 10-K · filed 2024-03-27 | -$1.35M 10-K · filed 2023-03-23 |
| 2021-12-31 | -$222.00K 10-K · filed 2023-03-23 | |
| 2020-12-31 | -$450.00K 10-K · filed 2022-03-23 | |
| 2019-12-31 | -$138.00K 10-K · filed 2021-02-16 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| VERACYTE, INC. (VCYT) | United States | $3.904B | 41.21 |
| CareDx, Inc. (CDNA) | United States | $3.174B | 13.21 |
| GRAIL, Inc. (GRAL) | United States | $5.591B | -7.78 |
| RadNet, Inc. (RDNT) | United States | $5.611B | -229.65 |
| Fortrea Holdings Inc. (FTRE) | United States | $1.903B | -19.43 |
| Personalis, Inc. (PSNL) | United States | $1.769B | -13.30 |
| CASTLE BIOSCIENCES INC (CSTL) | United States | $1.074B | -37.45 |
| Lumexa Imaging Holdings, Inc. (LMRI) | United States | $0.951B | |
| Fulgent Genetics, Inc. (FLGT) | United States | $0.593B | -6.70 |
| BIODESIX INC (BDSX) | United States | $0.312B |