Calidi Biotherapeutics, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Calidi Biotherapeutics, Inc. (CLDI) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $282.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-27
- Calidi Biotherapeutics, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $282.00K, a 0.00% change from fiscal 2024.
- Calidi Biotherapeutics, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $282.00K, a 1.44% increase from fiscal 2023.
- Calidi Biotherapeutics, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $278.00K, a 71.60% increase from fiscal 2022.
- Calidi Biotherapeutics, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $162.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $282.00K 10-K · filed 2026-03-27 |
| 2024-12-31 | $282.00K 10-K · filed 2026-03-27 |
| 2023-12-31 | $278.00K 10-K · filed 2025-03-31 |
| 2022-12-31 | $162.00K 10-K · filed 2024-03-15 |
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