Denali Therapeutics Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
Denali Therapeutics Inc. (DNLI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of -0.10% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-02-26
- Denali Therapeutics Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was -0.10%, a 114.29% decline from fiscal 2024.
- Denali Therapeutics Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was 0.70%.
- Denali Therapeutics Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was -0.20%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month |
|---|---|
| 2025-12-31 | -0.10% 10-K · filed 2026-02-26 |
| 2024-12-31 | 0.70% 10-K · filed 2026-02-26 |
| 2023-12-31 | -0.20% 10-K · filed 2026-02-26 |
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