Arcellx, Inc. (ACLX) Income Tax Expense (Benefit) USD 2022 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Arcellx, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2022 to 2024.
  • Arcellx, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $0.000, a 100% decline year-over-year.
  • Arcellx, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $334 K, a 1.52% increase year-over-year.
  • Arcellx, Inc. annual Income Tax Expense (Benefit) for 2023 was $663 K.
  • Arcellx, Inc. annual Income Tax Expense (Benefit) for 2022 was $0.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $334 K $0 -$329 K -100% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $663 K $622 K +$622 K Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $41 K -$6 K -$6 K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $47 K -$282 K -$282 K Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $329 K $329 K +$329 K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $0 $0 Oct 1, 2022 Dec 31, 2022 10-K 2023-03-29
Q3 2022 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 10-Q/A 2023-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.