Clene (CLNN) Tax Provisions (2021 - 2023)

Clene's (CLNN) quarterly Tax Provisions came in at -$1.3 million in Q4 2023, down 2005.97% quarter-over-quarter from $67000.0 in Q4 2021.

Clene (CLNN) Tax Provisions (2021 - 2023) Analysis & Trends

Clene's Tax Provisions history runs 2 years deep, the most recent figure standing at -$1.3 million for Q4 2023.

  • On a quarterly basis, Tax Provisions changed N/A year-over-year to -$1.3 million in Q4 2023; TTM through Sep 2024 was -$1.3 million, a N/A change from a year earlier, with the FY2023 full-year figure at -$1.3 million, changed N/A from the prior year.
  • Tax Provisions fell to -$1.3 million in Q4 2023 per CLNN's latest filing, from $67000.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $67000.0 in Q4 2021 and bottomed at -$1.3 million in Q4 2023.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Kraft Heinz 30.29 Bn 26.20 Bn 2.22 Bn 211.00 Mn
2 General Mills 19.35 Bn 18.90 Bn 1.60 Bn -240.40 Mn
3 Hormel Foods 13.90 Bn 13.04 Bn 518.51 Mn 48.69 Mn
4 Mccormick 13.45 Bn 13.12 Bn 778.20 Mn 63.50 Mn
5 Magnum Ice Cream 10.95 Bn 10.43 Bn - -162.97 Mn
6 Smithfield Foods 10.34 Bn 8.95 Bn 511.00 Mn 72.00 Mn
7 Darling Ingredients 9.92 Bn 9.80 Bn 404.92 Mn 38.63 Mn
8 Oatly Group AB 8.23 Bn 8.23 Bn 76.34 Mn -
9 Conagra Brands 7.07 Bn 6.85 Bn 704.10 Mn -545.80 Mn
10 Clene 53.09 Mn 53.09 Mn 54,000.00 -

Historic Data

Download Data
DateValue
Dec 31, 2023 -1.28 Mn
Dec 31, 2021 67,000.00
Sep 30, 2021 -69,000.00
Jun 30, 2021 -72,000.00
Mar 31, 2021 -72,000.00