Cue Biopharma, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Cue Biopharma, Inc. (CUE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.20% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-16
- Cue Biopharma, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.20%.
- Cue Biopharma, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.00%.
- Cue Biopharma, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.00%, a 100.00% decline from fiscal 2022.
- Cue Biopharma, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 1.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | 0.20% 10-K · filed 2026-03-16 |
| 2024-12-31 | 0.00% 10-K · filed 2026-03-16 |
| 2023-12-31 | 0.00% 10-K · filed 2025-03-31 |
| 2022-12-31 | 1.00% 10-K · filed 2024-03-28 |
| 2021-12-31 | 0.00% 10-K · filed 2023-03-21 |
| 2020-12-31 | 1.00% 10-K · filed 2022-03-16 |
| 2019-12-31 | 1.00% 10-K · filed 2021-03-09 |
| 2018-12-31 | 0.00% 10-K · filed 2020-03-12 |
| 2017-12-31 | 1.00% 10-K · filed 2019-03-14 |
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