Cellectis (CLLS) Tax Provisions (2022 - 2026)

Cellectis (CLLS) posted quarterly Tax Provisions of -$46000.0 for Q1 2026, up 91.05% quarter-over-quarter from -$514000.0 in Q4 2025.

Cellectis (CLLS) Tax Provisions (2022 - 2026) Analysis & Trends

Cellectis' Tax Provisions history runs 5 years deep, the most recent figure standing at -$46000.0 for Q1 2026.

  • In Q1 2026, Tax Provisions changed N/A year-over-year to -$46000.0; the TTM figure through Mar 2026 stood at -$560000.0 (down 113.74% YoY), while the FY2025 annual figure was -$423000.0, changed N/A from the prior year.
  • Tax Provisions for Q1 2026 stood at -$46000.0, up from -$514000.0 in the prior quarter.
  • The five-year high for Tax Provisions was $736000.0 in Q4 2023, with the low at -$514000.0 in Q4 2024.
  • The 5-year median for Tax Provisions is -$66500.0 (2022), against an average of -$27500.0.
  • The sharpest annual moves came in 2023 and 2024: Tax Provisions surged 945.98% in 2023, then plunged 169.84% in 2024.
  • Cellectis' Tax Provisions stood at -$87000.0 in 2022, then soared by 945.98% to $736000.0 in 2023, then slumped by 169.84% to -$514000.0 in 2024, then changed by 0.0% to -$514000.0 in 2025, then jumped by 91.05% to -$46000.0 in 2026.
  • Business Quant data shows CLLS's Tax Provisions at -$46000.0 in Q1 2026, -$514000.0 in Q4 2025, and -$514000.0 in Q4 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Vertex Pharmaceuticals 128.13 Bn 120.28 Bn 2.84 Bn 292.00 Mn
2 Regeneron Pharmaceuticals 112.33 Bn 104.33 Bn 3.93 Bn 230.90 Mn
3 Argenx Se 53.24 Bn 48.05 Bn 1.41 Bn 59.00 Mn
4 Revolution Medicines 43.64 Bn 43.64 Bn - -
5 BeOne Medicines 39.27 Bn 34.17 Bn 1.53 Bn 75.45 Mn
6 MindWalk Holdings 35.32 Bn 35.31 Bn 1.82 Bn 267.73
7 Royalty Pharma 33.72 Bn 35.84 Bn - -
8 Alnylam Pharmaceuticals 30.58 Bn 27.27 Bn 992.69 Mn 13.31 Mn
9 Insmed 27.01 Bn 25.85 Bn 358.27 Mn 1.90 Mn
10 Cellectis 306.61 Mn 120.95 Mn - -46,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 -46,000.00
Dec 31, 2025 -514,000.00
Dec 31, 2024 -514,000.00
Sep 30, 2024 59,000.00
Jun 30, 2024 193,000.00
Mar 31, 2024 262,000.00
Dec 31, 2023 736,000.00
Sep 30, 2023 -106,000.00
Jun 30, 2023 -258,000.00
Dec 31, 2022 -87,000.00