Denali Therapeutics Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Denali Therapeutics Inc. (DNLI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $261.00 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-26
- Denali Therapeutics Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $261.00K.
- Denali Therapeutics Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$2.93M, a 1431.82% decline from fiscal 2023.
- Denali Therapeutics Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $220.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $261.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | -$2.93M 10-K · filed 2026-02-26 |
| 2023-12-31 | $220.00K 10-K · filed 2026-02-26 |
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