Denali Therapeutics Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Denali Therapeutics Inc. (DNLI) 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 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-26
- Denali Therapeutics Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.20%.
- Denali Therapeutics Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.00%.
- Denali Therapeutics Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -2.30%.
- Denali Therapeutics Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.40%, a 500.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.20% 10-K · filed 2026-02-26 | |
| 2024-12-31 | 0.00% 10-K · filed 2026-02-26 | 0.70% 10-K · filed 2025-02-27 |
| 2023-12-31 | -2.30% 10-K · filed 2026-02-26 | -0.80% 10-K · filed 2024-02-28 |
| 2022-12-31 | -0.40% 10-K · filed 2025-02-27 | |
| 2021-12-31 | 0.10% 10-K · filed 2024-02-28 | |
| 2020-12-31 | 0.10% 10-K · filed 2023-02-27 | |
| 2019-12-31 | -0.10% 10-K · filed 2022-02-28 | |
| 2018-12-31 | -0.30% 10-K · filed 2021-02-26 | |
| 2017-12-31 | -0.10% 10-K · filed 2020-02-27 | |
| 2016-12-31 | 0.00% 10-K · filed 2019-03-12 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Tarsus Pharmaceuticals, Inc. (TARS) | United States | $3.329B | -58.60 |
| Relay Therapeutics, Inc. (RLAY) | United States | $3.884B | -14.30 |
| Beam Therapeutics Inc. (BEAM) | United States | $2.549B | -41.51 |
| Greenland Mines Ltd (GRML) | United States | $2.362B | |
| BIOCRYST PHARMACEUTICALS INC (BCRX) | United States | $2.175B | -6.63 |
| ADMA BIOLOGICS, INC. (ADMA) | United States | $2.131B | 11.16 |
| Kodiak Sciences Inc. (KOD) | United States | $2.090B | -10.12 |
| RECURSION PHARMACEUTICALS, INC. (RXRX) | United States | $2.080B | -3.78 |
| Vericel Corp (VCEL) | United States | $2.011B | 93.97 |
| Adaptive Biotechnologies Corp (ADPT) | United States | $4.719B | -53.43 |