Denali Therapeutics Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Denali Therapeutics Inc. (DNLI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$1.16 million 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-26
- Denali Therapeutics Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$1.16M.
- Denali Therapeutics Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$146.00K, a 104.46% decline from fiscal 2023.
- Denali Therapeutics Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $3.27M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | -$1.16M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$146.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $3.27M 10-K · filed 2026-02-26 |
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