Cullinan Therapeutics, Inc. Annual Income Tax Expense (Benefit) in USD from 2021 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Cullinan Therapeutics, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
  • Cullinan Therapeutics, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$14.1M, a 660% decline year-over-year.
  • Cullinan Therapeutics, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was -$14.1M, a 134% decline year-over-year.
  • Cullinan Therapeutics, Inc. annual Income Tax Expense (Benefit) for 2023 was -$14.1M, a 134% decline from 2022.
  • Cullinan Therapeutics, Inc. annual Income Tax Expense (Benefit) for 2022 was $42.1M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$14.1M -$56.2M -134% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-14
2022 $42.1M +$42.1M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-14
2021 $0 Jan 1, 2021 Dec 31, 2021 10-K 2023-03-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.