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Clene Inc. (CLNN) Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount

Clene Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount

Clene Inc. (CLNN) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $392.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-17.

Financial Statements › Expense Statement › Income Tax

us-gaap:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-03-17

  • Clene Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2025 was $392.00K, a 49.68% decline from fiscal 2024.
  • Clene Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was $779.00K, a 20.67% decline from fiscal 2023.
  • Clene Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $982.00K, a 132.15% increase from fiscal 2022.
  • Clene Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2022 was $423.00K, a 33.91% decline from fiscal 2021.
Period endEffective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month
2025-12-31$392.00K
10-K · filed 2026-03-17
2024-12-31$779.00K
10-K · filed 2026-03-17
2023-12-31$982.00K
10-K · filed 2025-03-24
2022-12-31$423.00K
10-K · filed 2024-03-13
2021-12-31$640.00K
10-K · filed 2023-03-13

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