Cellectis S.A. Tax Expense Income At Applicable Tax Rate
Cellectis S.A. (CLLS) reported Tax Expense Income At Applicable Tax Rate of $17.16 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-20.
Financial Statements › Expense Statement › Operating Expenses
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate · last filed 2026-03-20
| Period end | Tax Expense Income At Applicable Tax Rate 12 month | Tax Expense Income At Applicable Tax Rate 12 month as first filed |
|---|---|---|
| 2025-12-31 | $17.16M 20-F · filed 2026-03-20 | |
| 2024-12-31 | $9.32M 20-F · filed 2026-03-20 | |
| 2023-12-31 | $29.26M 20-F · filed 2026-03-20 | |
| 2022-12-31 | $24.80M 20-F · filed 2025-03-14 | |
| 2021-12-31 | $23.58M 20-F · filed 2024-04-29 | $29.30M 20-F · filed 2022-03-03 |
| 2020-12-31 | $13.31M 20-F · filed 2023-03-14 | $24.25M 20-F · filed 2021-03-04 |
| 2019-12-31 | $29.21M 20-F · filed 2022-03-03 | |
| 2018-12-31 | $20.90M 20-F · filed 2021-03-04 | |
| 2017-12-31 | $35.70M 20-F · filed 2020-03-05 | |
| 2016-12-31 | $23.16M 20-F · filed 2019-03-12 | |
| 2015-12-31 | $7.78M 20-F · filed 2018-03-13 |