Celldex Therapeutics, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Celldex Therapeutics, Inc. (CLDX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $294.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-25
- Celldex Therapeutics, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $294.00K, a 55.59% decline from fiscal 2024.
- Celldex Therapeutics, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $662.00K.
- Celldex Therapeutics, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$1.13M, a 109.89% decline from fiscal 2022.
- Celldex Therapeutics, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $11.42M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | $294.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | $662.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | -$1.13M 10-K · filed 2026-02-25 |
| 2022-12-31 | $11.42M 10-K · filed 2025-02-27 |
| 2021-12-31 | -$941.00K 10-K · filed 2024-02-26 |
| 2020-12-31 | -$1.15M 10-K · filed 2023-02-28 |
| 2019-12-31 | -$1.01M 10-K · filed 2022-02-28 |
| 2018-12-31 | -$1.18M 10-K · filed 2021-03-29 |
| 2017-12-31 | -$321.00K 10-K · filed 2020-03-26 |
| 2016-12-31 | $2.11M 10-K · filed 2019-03-07 |
| 2015-12-31 | $1.58M 10-K · filed 2018-03-07 |
| 2014-12-31 | $737.00K 10-K · filed 2017-03-14 |
| 2013-12-31 | $26.00K 10-K/A · filed 2016-02-25 |
| 2012-12-31 | $708.00K 10-K · filed 2015-02-24 |
| 2011-12-31 | $661.00K 10-K · filed 2014-03-03 |
| 2010-12-31 | $717.00K 10-K · filed 2013-03-08 |
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