Income Tax Expense (Benefit) in USD of Cullinan Therapeutics, Inc. from Q1 2020 to 2024

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 change rate from Q1 2020 to 2024.
  • Cullinan Therapeutics, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2023 was -$14.1M, a 660% decline year-over-year.
  • Cullinan Therapeutics, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2023 was -$14.1M, a 134% decline year-over-year.
  • Cullinan Therapeutics, Inc. annual Income Tax Expense (Benefit) for 2024 was $117K.
  • 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), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Cullinan Therapeutics, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$14.1M -$14.1M -$12.3M -660% 01 Oct 2023 31 Dec 2023 10-K 27 Feb 2025
Q3 2023 -$1.86M $0 +$2.52M 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2023
Q2 2023 -$4.38M $0 -$66.1M -100% 01 Apr 2023 30 Jun 2023 10-Q 10 Aug 2023
Q1 2023 $61.7M $0 +$19.6M 01 Jan 2023 31 Mar 2023 10-Q 11 May 2023
Q4 2022 $42.1M -$1.86M -$1.86M 01 Oct 2022 31 Dec 2022 10-K 14 Mar 2024
Q3 2022 $44M -$2.52M -$2.52M 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023
Q2 2022 $46.5M $66.1M +$66.1M 01 Apr 2022 30 Jun 2022 10-Q 10 Aug 2023
Q1 2022 -$19.6M -$19.6M -$19.6M 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023
Q4 2021 $0 $0 01 Oct 2021 31 Dec 2021 10-K 09 Mar 2023
Q3 2021 $0 $0 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 $0 $0 01 Apr 2021 30 Jun 2021 10-Q 10 Aug 2022
Q1 2021 $0 $0 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022
Q3 2020 $0 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021
Q2 2020 $0 01 Apr 2020 30 Jun 2020 10-Q 10 Aug 2021
Q1 2020 $0 01 Jan 2020 31 Mar 2020 10-Q 14 May 2021

Cullinan Therapeutics, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $117K +$14.2M 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 -$14.1M -$56.2M -134% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 $42.1M +$42.1M 01 Jan 2022 31 Dec 2022 10-K 14 Mar 2024
2021 $0 01 Jan 2021 31 Dec 2021 10-K 09 Mar 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.