Calidi Biotherapeutics (CLDI) Tax Provisions (2022 - 2025)
Calidi Biotherapeutics' quarterly Tax Provisions came in at -$2000.0 in Q4 2025, down 166.67% year-on-year from $3000.0 in Q4 2024, and down 120.0% quarter-over-quarter from $10000.0 in Q3 2025.
Calidi Biotherapeutics has reported Tax Provisions for 4 years, with the latest figure at -$2000.0 in Q4 2025.
- For the quarter ending Q4 2025, Tax Provisions fell 166.67% year-over-year to -$2000.0; the trailing twelve-month figure through Dec 2025 stood at $15000.0 (up 7.14% YoY), and the FY2025 full-year result was $15000.0, up 7.14% from the prior year.
- Tax Provisions for Q4 2025 stood at -$2000.0, down from $10000.0 in the prior quarter.
- The five-year high for Tax Provisions was $11000.0 in Q4 2022, with the low at -$3000.0 in Q4 2023.
- Average Tax Provisions over 4 years is $4307.7, with a median of $4000.0 recorded in 2023.
- Peak annual rise in Tax Provisions reached 1100.0% in 2025, while the deepest fall reached 166.67% in 2025.
- Tracing CLDI's Tax Provisions over 4 years: stood at $11000.0 in 2022, then sank by 127.27% to -$3000.0 in 2023, then jumped by 200.0% to $3000.0 in 2024, then plunged by 166.67% to -$2000.0 in 2025.
- The last three Tax Provisions figures came in at -$2000.0 (Q4 2025), $10000.0 (Q3 2025), and $4000.0 (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Quantum Biopharma | 1,638,563.89 Bn | 1,638,563.89 Bn | - | - |
| 2 | Alterity Therapeutics | 767,934.24 Bn | 767,934.20 Bn | - | - |
| 3 | Legend Biotech | 2,937.00 Bn | 2,936.10 Bn | 242.10 Mn | -11.20 Mn |
| 4 | Nanobiotix | 2,282.79 Bn | 2,282.72 Bn | - | - |
| 5 | Akari Therapeutics | 2,169.69 Bn | 2,169.69 Bn | - | -859,000.00 |
| 6 | Vertex Pharmaceuticals | 110.41 Bn | 103.16 Bn | 2.59 Bn | 221.50 Mn |
| 7 | Regeneron Pharmaceuticals | 66.44 Bn | 57.69 Bn | 3.31 Bn | 104.00 Mn |
| 8 | Evaxion A | 65.44 Bn | 65.42 Bn | - | 216,000.00 |
| 9 | Alnylam Pharmaceuticals | 39.53 Bn | 36.52 Bn | 959.66 Mn | 15.66 Mn |
| 10 | Calidi Biotherapeutics | - | - | - | -2,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -2,000.00 |
| Sep 30, 2025 | 10,000.00 |
| Jun 30, 2025 | 4,000.00 |
| Mar 31, 2025 | 3,000.00 |
| Dec 31, 2024 | 3,000.00 |
| Sep 30, 2024 | -1,000.00 |
| Jun 30, 2024 | 8,000.00 |
| Mar 31, 2024 | 4,000.00 |
| Dec 31, 2023 | -3,000.00 |
| Sep 30, 2023 | 11,000.00 |
| Jun 30, 2023 | 4,000.00 |
| Mar 31, 2023 | 4,000.00 |
| Dec 31, 2022 | 11,000.00 |