KALARIS THERAPEUTICS, INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
KALARIS THERAPEUTICS, INC. (KLRS) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $6.22 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-07.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2025-03-07
- KALARIS THERAPEUTICS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $6.22M, a 36.37% increase from fiscal 2023.
- KALARIS THERAPEUTICS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $4.56M, a 1.57% decline from fiscal 2022.
- KALARIS THERAPEUTICS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $4.64M.
- KALARIS THERAPEUTICS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was -$2.46M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | $6.22M 10-K · filed 2025-03-07 |
| 2023-12-31 | $4.56M 10-K · filed 2025-03-07 |
| 2022-12-31 | $4.64M 10-K · filed 2024-03-15 |
| 2021-12-31 | -$2.46M 10-K · filed 2023-02-15 |
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