Denali Therapeutics Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent
Denali Therapeutics Inc. (DNLI) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent of -4.30% 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:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch · last filed 2026-02-26
- Denali Therapeutics Inc. effective income tax rate reconciliation, tax credit, research, percent for fiscal 2025 was -4.30%.
- Denali Therapeutics Inc. effective income tax rate reconciliation, tax credit, research, percent for fiscal 2024 was -5.90%.
- Denali Therapeutics Inc. effective income tax rate reconciliation, tax credit, research, percent for fiscal 2023 was -15.90%.
- Denali Therapeutics Inc. effective income tax rate reconciliation, tax credit, research, percent for fiscal 2022 was -4.90%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -4.30% 10-K · filed 2026-02-26 | |
| 2024-12-31 | -5.90% 10-K · filed 2026-02-26 | -5.60% 10-K · filed 2025-02-27 |
| 2023-12-31 | -15.90% 10-K · filed 2026-02-26 | -14.50% 10-K · filed 2024-02-28 |
| 2022-12-31 | -4.90% 10-K · filed 2025-02-27 | |
| 2021-12-31 | -4.10% 10-K · filed 2024-02-28 | |
| 2020-12-31 | 9.20% 10-K · filed 2023-02-27 | |
| 2019-12-31 | -3.50% 10-K · filed 2022-02-28 | |
| 2018-12-31 | -10.20% 10-K · filed 2021-02-26 | |
| 2017-12-31 | -1.00% 10-K · filed 2020-02-27 | |
| 2016-12-31 | -0.60% 10-K · filed 2019-03-12 |
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