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

Denali Therapeutics (DNLI) has 5 years of Tax Rate data on file, last reported at 0.03% in Q4 2023.

• Quarterly Tax Rate fell 3.0% year-over-year to 0.03% in Q4 2023, while the trailing twelve-month figure through Dec 2023 was 0.02% (down 19.0% YoY) and the FY2025 annual result came in at 0.02%, changed 0.0% from the prior year.
• Tax Rate slipped to 0.03% in Q4 2023 per DNLI's latest filing, from 0.01% in the prior quarter.
• Across five years, Tax Rate topped out at 0.76% in Q4 2021 and bottomed at 0.13% in Q2 2020.
• The 5-year median for Tax Rate is 0.12% (2020), against an average of 0.18%.
• The widest annual swing landed in 2021, when Tax Rate surged 42 bps; it then slumped 75 bps in 2022.
• Tracing DNLI's Tax Rate over 5 years: stood at 0.24% in 2019, then surged by 37 bps to 0.33% in 2020, then surged by 126 bps to 0.76% in 2021, then sank by 99 bps to 0.01% in 2022, then slumped by 513 bps to 0.03% in 2023.
• Per Business Quant, the three latest DNLI Tax Rate figures stand at 0.03% (Q4 2023), 0.01% (Q4 2022), and 0.05% (Q2 2022).

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