Celularity Inc. Deferred Federal Income Tax Expense (Benefit)
Celularity Inc. (CELU) reported Deferred Federal Income Tax Expense (Benefit) of $1.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-04-30
- Celularity Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $1.00K, a 0.00% change from fiscal 2024.
- Celularity Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $1.00K, a 0.00% change from fiscal 2023.
- Celularity Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $1.00K, a 0.00% change from fiscal 2022.
- Celularity Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $1.00K, a 0.00% change from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.00K 10-K · filed 2026-04-30 | |
| 2024-12-31 | $1.00K 10-K · filed 2026-04-30 | |
| 2023-12-31 | $1.00K 10-K · filed 2025-05-08 | |
| 2022-12-31 | $1.00K 10-K · filed 2024-07-30 | |
| 2021-12-31 | $1.00K 10-K · filed 2023-03-31 | |
| 2020-12-31 | -$2.37M 10-K · filed 2022-03-31 | $2.25K 10-K · filed 2021-03-04 |
| 2019-12-31 | -$1.65K 10-K/A · filed 2021-05-24 | $669.88K 10-K · filed 2020-03-24 |
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