Denali Therapeutics Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Denali Therapeutics Inc. (DNLI) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$1.57 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-26
- Denali Therapeutics Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$1.57M, a 1009.25% decline from fiscal 2024.
- Denali Therapeutics Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $173.00K, a 56.86% decline from fiscal 2023.
- Denali Therapeutics Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $401.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | -$1.57M 10-K · filed 2026-02-26 |
| 2024-12-31 | $173.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $401.00K 10-K · filed 2026-02-26 |
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 |