Clene CLNN
NASDAQ CLNN
$3.65 -0.07 (-1.88%)
At close: Sep 10, 2026 · 4:00 PM EDT

Clene (CLNN) Tax Provisions (2021 - 2025)

Clene (CLNN) posted Tax Provisions of -$5.5 million for Q4 2025, up 33.54% on a QoQ basis from -$8.3 million in Q4 2024, and up 33.54% year-over-year from -$4.1 million in Q4 2024.

Analysis

Clene (CLNN) Tax Provisions (2021 - 2025) Analysis & Trends

Clene has reported Tax Provisions for 5 years, with the latest figure at -$5.5 million in Q4 2025.

  • On a quarterly basis, Tax Provisions rose 33.54% year-over-year to -$5.5 million in Q4 2025; TTM through Jun 2026 was -$5.5 million, a 33.54% increase from a year earlier, with the FY2025 full-year figure at -$5.5 million, up 33.54% from the prior year.
  • Tax Provisions was -$5.5 million for Q4 2025 at Clene, up from -$8.3 million in the prior quarter.
  • The five-year high for Tax Provisions was -$69000.0 in Q3 2021, with the low at -$10.4 million in Q4 2023.
  • Average Tax Provisions over 5 years is -$4.1 million, with a median of -$3.7 million recorded in 2021.
  • The sharpest annual moves came in 2022 and 2025: Tax Provisions slumped 226.85% in 2022, then soared 33.54% in 2025.
  • Over 5 years, Tax Provisions stood at -$1.9 million in 2021, then plunged by 226.85% to -$6.3 million in 2022, then sank by 65.28% to -$10.4 million in 2023, then grew by 20.35% to -$8.3 million in 2024, then jumped by 33.54% to -$5.5 million in 2025.
  • The last three Tax Provisions figures came in at -$5.5 million (Q4 2025), -$8.3 million (Q4 2024), and -$10.4 million (Q4 2023), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Johnson & Johnson 641.14 Bn 620.38 Bn 17.26 Bn 1.21 Bn
2 AbbVie 451.04 Bn 444.47 Bn 12.70 Bn 662.00 Mn
3 Merck 357.43 Bn 350.29 Bn 12.21 Bn 654.00 Mn
4 Novartis Ag 266.73 Bn 259.04 Bn 11.24 Bn -1.01 Bn
5 Pfizer 157.52 Bn 145.82 Bn 10.94 Bn -407.00 Mn
6 Sanofi 52.14 Bn 44.76 Bn 10.79 Bn -524.23 Mn
7 Revolution Medicines 42.88 Bn 42.88 Bn - -
8 Incyte 24.70 Bn 20.16 Bn 1.57 Bn 165.91 Mn
9 United Therapeutics 21.47 Bn 18.80 Bn 683.80 Mn 39.70 Mn
10 Clene 45.69 Mn 45.69 Mn 54,000.00 -
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2025 -5.50 Mn
Dec 31, 2024 -8.27 Mn
Dec 31, 2023 -10.38 Mn
Dec 31, 2022 -6.28 Mn
Dec 31, 2021 -1.92 Mn
Sep 30, 2021 -69,000.00
Jun 30, 2021 -72,000.00
Mar 31, 2021 -72,000.00