Income Tax Expense (Benefit) in USD of Arcellx, Inc. from 2021 to Q3 2025

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 2021 to Q3 2025.
  • Arcellx, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $0.000, a 100% decline year-over-year.
  • Arcellx, Inc. annual Income Tax Expense (Benefit) for 2024 was $2.07M.
  • Arcellx, Inc. annual Income Tax Expense (Benefit) for 2023 was $663K.
  • 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 (%)
Income Tax Expense (Benefit), Annual (USD)

Arcellx, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $0 -$223K -100% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-05
Q2 2025 $29K -$312K -91.5% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-07
Q1 2025 $0 $0 Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q3 2024 $1.19M $223K +$229K Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-05
Q2 2024 $957K $341K +$623K Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-07
Q1 2024 $334K $0 -$329K -100% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q4 2023 $663K $622K +$622K Oct 1, 2023 Dec 31, 2023 10-K 2025-02-27
Q3 2023 $41K -$6K -$6K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $47K -$282K -$282K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $329K $329K +$329K 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

Arcellx, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $2.07M* +$1.41M Jan 1, 2024 Dec 31, 2024 10-K 2025-02-27
2023 $663K +$663K Jan 1, 2023 Dec 31, 2023 10-K 2025-02-27
2022 $0 $0 Jan 1, 2022 Dec 31, 2022 10-K 2023-03-29
2021 $0 Jan 1, 2021 Dec 31, 2021 10-K 2023-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.