KALARIS THERAPEUTICS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
KALARIS THERAPEUTICS, INC. (KLRS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $202.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-17
- KALARIS THERAPEUTICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $202.00K.
- KALARIS THERAPEUTICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$310.00K.
- KALARIS THERAPEUTICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$1.19M, a 211.51% decline from fiscal 2022.
- KALARIS THERAPEUTICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.07M, a 46.44% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | $202.00K 10-K · filed 2026-03-17 |
| 2024-12-31 | -$310.00K 10-K · filed 2026-03-17 |
| 2023-12-31 | -$1.19M 10-K · filed 2025-03-07 |
| 2022-12-31 | $1.07M 10-K · filed 2024-03-15 |
| 2021-12-31 | $730.00K 10-K · filed 2023-02-15 |
| 2020-12-31 | $62.00K 10-K · filed 2022-02-10 |
| 2019-12-31 | -$30.00K 10-K · filed 2021-02-12 |
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