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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Income from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersOperating ExpensesOperating IncomeProfit After TaxResearch & DevelopmentSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Ratios

Denali Therapeutics (DNLI) Tax Rate (2019 - 2023)

Denali Therapeutics (DNLI) has disclosed Tax Rate for 5 consecutive years, with 0.03% as the latest value for Q4 2023.

  • Quarterly Tax Rate fell 3.0% to 0.03% in Q4 2023 from the year-ago period, while the trailing twelve-month figure was 0.02% through Dec 2023, down 19.0% year-over-year, with the annual reading at 0.02% for FY2025, 0.0% changed from the prior year.
  • Tax Rate for Q4 2023 was 0.03% at Denali Therapeutics, down from 0.01% in the prior quarter.
  • The five-year high for Tax Rate was 0.76% in Q4 2021, with the low at 0.13% in Q2 2020.
  • Average Tax Rate over 5 years is 0.17%, with a median of 0.09% recorded in 2020.
  • The sharpest move saw Tax Rate surged 42bps in 2021, then plummeted -75bps in 2022.
  • Over 5 years, Tax Rate stood at 0.24% in 2019, then soared by 37bps to 0.33% in 2020, then soared by 126bps to 0.76% in 2021, then tumbled by -99bps to 0.01% in 2022, then tumbled by -513bps to 0.03% in 2023.
  • According to Business Quant data, Tax Rate over the past three periods came in at 0.03%, 0.01%, and 0.05% for Q4 2023, Q4 2022, and Q2 2022 respectively.