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Cue Biopharma, Inc. (CUE) Effective Income Tax Rate Reconciliation, Tax Credit, Percent

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Cue Biopharma, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Percent

Cue Biopharma, Inc. (CUE) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 2.00% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-31.

Financial Statements › Expense Statement › Income Tax

us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2025-03-31

  • Cue Biopharma, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 2.00%, a 33.33% decline from fiscal 2023.
  • Cue Biopharma, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 3.00%, a 25.00% decline from fiscal 2022.
  • Cue Biopharma, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was 4.00%, a 33.33% increase from fiscal 2021.
  • Cue Biopharma, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2021 was 3.00%, a 200.00% increase from fiscal 2020.
Period endEffective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month
2024-12-312.00%
10-K · filed 2025-03-31
2023-12-313.00%
10-K · filed 2025-03-31
2022-12-314.00%
10-K · filed 2024-03-28
2021-12-313.00%
10-K · filed 2023-03-21
2020-12-311.00%
10-K · filed 2022-03-16
2019-12-312.00%
10-K · filed 2021-03-09
2018-12-312.00%
10-K · filed 2020-03-12
2017-12-312.00%
10-K · filed 2019-03-14

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