Denali Therapeutics Inc. Current Income Tax Expense (Benefit)
Denali Therapeutics Inc. (DNLI) reported Current Income Tax Expense (Benefit) of $102.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-26
- Denali Therapeutics Inc. current income tax expense (benefit) for fiscal 2025 was $102.00K, a 50.00% increase from fiscal 2024.
- Denali Therapeutics Inc. current income tax expense (benefit) for fiscal 2024 was $68.00K, a 126.67% increase from fiscal 2023.
- Denali Therapeutics Inc. current income tax expense (benefit) for fiscal 2023 was $30.00K, a 42.86% increase from fiscal 2022.
- Denali Therapeutics Inc. current income tax expense (benefit) for fiscal 2022 was $21.00K.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $102.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $68.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $30.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | $21.00K 10-K · filed 2025-02-27 |
| 2021-12-31 | -$575.00K 10-K · filed 2024-02-28 |
| 2020-12-31 | $823.00K 10-K · filed 2023-02-27 |
| 2019-12-31 | $0.00 10-K · filed 2021-02-26 |
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