Celldex Therapeutics CLDX
NASDAQ CLDX
$39.46 +0.09 (+0.23%)
As of: Sep 4, 2026 · 2:28 PM EDT

Celldex Therapeutics (CLDX) Tax Provisions (2017 - 2021)

Celldex Therapeutics (CLDX) posted quarterly Tax Provisions of -$227000.0 for Q3 2021, down 125.22% quarter-over-quarter from $900000.0 in Q4 2020.

Analysis

Celldex Therapeutics (CLDX) Tax Provisions (2017 - 2021) Analysis & Trends

Celldex Therapeutics' Tax Provisions history runs 4 years deep, the most recent figure standing at -$227000.0 for Q3 2021.

  • In Q3 2021, Tax Provisions changed N/A year-over-year to -$227000.0; the TTM figure through Dec 2021 stood at $673000.0 (up 113.62% YoY), while the FY2023 annual figure was -$29.7 million, down 25.91% from the prior year.
  • Tax Provisions for Q3 2021 stood at -$227000.0, down from $900000.0 in the prior quarter.
  • The five-year high for Tax Provisions was $900000.0 in Q4 2020, with the low at -$19.1 million in Q4 2017.
  • The 4-year median for Tax Provisions is -$513500.0 (2018), against an average of -$3.8 million.
  • Peak annual rise in Tax Provisions reached 70.44% in 2018, while the deepest fall reached 70.44% in 2018.
  • Celldex Therapeutics' Tax Provisions stood at -$19.1 million in 2017, then jumped by 70.44% to -$5.6 million in 2018, then surged by 115.95% to $900000.0 in 2020, then slumped by 125.22% to -$227000.0 in 2021.
  • Business Quant data shows CLDX's Tax Provisions at -$227000.0 in Q3 2021, $900000.0 in Q4 2020, and -$200000.0 in Q2 2020.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Vertex Pharmaceuticals 138.78 Bn 130.92 Bn 2.84 Bn 292.00 Mn
2 Regeneron Pharmaceuticals 85.50 Bn 77.51 Bn 3.93 Bn 230.90 Mn
3 Argenx Se 63.51 Bn 58.32 Bn 1.37 Bn -59.00 Mn
4 Moderna 58.06 Bn 52.92 Bn 52.00 Mn 15.00 Mn
5 Revolution Medicines 44.04 Bn 44.04 Bn - -
6 BeOne Medicines 40.04 Bn 34.94 Bn 1.53 Bn 75.45 Mn
7 Alnylam Pharmaceuticals 35.45 Bn 32.14 Bn 992.69 Mn 13.31 Mn
8 Royalty Pharma 28.41 Bn 27.57 Bn - -
9 Insmed 27.42 Bn 26.26 Bn 358.27 Mn 1.90 Mn
10 Celldex Therapeutics 3.07 Bn 3.07 Bn -2.57 Mn -
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2021 -14.63 Mn
Sep 30, 2021 -227,000.00
Dec 31, 2020 900,000.00
Jun 30, 2020 -200,000.00
Dec 31, 2018 -31.14 Mn
Mar 31, 2018 -765,000.00
Dec 31, 2017 104.73 Mn
Sep 30, 2017 -5.20 Mn