Cellectis S.A. Income Tax Expense Continuing Operations
Cellectis S.A. (CLLS) reported Income Tax Expense Continuing Operations of -$423.00 thousand for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-20.
Financial Statements › Expense Statement › Income Tax
ifrs-full:IncomeTaxExpenseContinuingOperations · last filed 2026-03-20
- Cellectis S.A. income tax expense continuing operations for the quarter ending 2025-06-30 was $0.00.
- Cellectis S.A. income tax expense continuing operations for the quarter ending 2024-06-30 was -$193.00K, a 174.81% decline year-over-year.
- Cellectis S.A. income tax expense continuing operations for the quarter ending 2023-12-31 was $6.00K.
- Cellectis S.A. income tax expense continuing operations for the quarter ending 2023-09-30 was $107.00K.
| Period end | Income Tax Expense Continuing Operations 3 month | Income Tax Expense Continuing Operations 3 month as first filed | Income Tax Expense Continuing Operations 6 month | Income Tax Expense Continuing Operations 9 month | Income Tax Expense Continuing Operations 12 month | Income Tax Expense Continuing Operations 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | -$423.00K 20-F · filed 2026-03-20 | |||||
| 2025-06-30 | $0.00 6-K/A · filed 2025-10-14 | $0.00 6-K/A · filed 2025-10-14 | ||||
| 2024-12-31 | $0.00 20-F · filed 2026-03-20 | |||||
| 2024-06-30 | -$193.00K 6-K/A · filed 2025-10-14 | -$455.00K 6-K/A · filed 2025-10-14 | ||||
| 2023-12-31 | $6.00K derived: 20-F 12 month − 20-F 9 month · filed 2026-03-20 | $113.00K derived: sum of 2 quarters · filed 2026-03-20 | $371.00K derived: sum of 3 quarters · filed 2026-03-20 | $371.00K 20-F · filed 2026-03-20 | ||
| 2023-09-30 | $107.00K derived: 20-F 9 month − 6-K/A 6 month · filed 2024-04-29 | $365.00K derived: sum of 2 quarters · filed 2024-09-11 | $365.00K 20-F · filed 2024-04-29 | |||
| 2023-06-30 | $258.00K 6-K/A · filed 2024-09-11 | -$258.00K 6-K/A · filed 2023-09-05 | $258.00K 6-K/A · filed 2024-09-11 | |||
| 2022-12-31 | $87.00K 20-F · filed 2025-03-14 | -$87.00K 20-F · filed 2023-03-14 | ||||
| 2022-06-30 | $0.00 6-K/A · filed 2023-09-05 | $0.00 6-K/A · filed 2023-09-05 | ||||
| 2021-12-31 | $0.00 20-F · filed 2024-04-29 | |||||
| 2021-06-30 | $0.00 6-K/A · filed 2022-08-31 | $0.00 6-K/A · filed 2021-08-31 | ||||
| 2020-12-31 | $0.00 20-F · filed 2023-03-14 | |||||
| 2020-06-30 | $0.00 6-K/A · filed 2021-08-31 | $0.00 6-K/A · filed 2021-08-31 | ||||
| 2019-12-31 | $0.00 20-F · filed 2022-03-03 | |||||
| 2018-12-31 | $0.00 20-F · filed 2021-03-04 | |||||
| 2017-12-31 | $0.00 20-F · filed 2019-03-12 | |||||
| 2016-12-31 | $0.00 20-F · filed 2019-03-12 | |||||
| 2015-12-31 | $0.00 20-F · filed 2019-03-12 | |||||
| 2014-12-31 | $0.00 20-F · filed 2018-03-13 |