Income Tax Expense (Benefit) in USD of Clene Inc. from 2020 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
Clene Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2020 to Q3 2025.
  • Clene Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $0.000.
  • Clene Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $0.000.
  • Clene Inc. annual Income Tax Expense (Benefit) for 2024 was $0.000.
  • Clene Inc. annual Income Tax Expense (Benefit) for 2023 was $0.000.
  • Clene 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Clene Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $0 $0 $0 01 Jul 2025 30 Sep 2025 10-Q 13 Nov 2025
Q2 2025 $0 $0 $0 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025
Q1 2025 $0 $0 $0 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $0 $0 $0 01 Oct 2024 31 Dec 2024 10-K 24 Mar 2025
Q3 2024 $0 $0 $0 01 Jul 2024 30 Sep 2024 10-Q 13 Nov 2025
Q2 2024 $0 $0 $0 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025
Q1 2024 $0 $0 $0 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q4 2023 $0 $0 $0 01 Oct 2023 31 Dec 2023 10-K 24 Mar 2025
Q3 2023 $0 $0 $0 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2024
Q2 2023 $0 $0 $0 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 $0 $0 $0 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q4 2022 $0 $0 +$215K 01 Oct 2022 31 Dec 2022 10-K 13 Mar 2024
Q3 2022 -$215K $0 +$69K 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 -$284K $0 +$72K 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 -$356K $0 +$72K 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023
Q4 2021 -$428K -$215K 01 Oct 2021 31 Dec 2021 10-K 13 Mar 2023
Q3 2021 -$69K 01 Jul 2021 30 Sep 2021 10-Q 07 Nov 2022
Q2 2021 -$72K 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022
Q1 2021 -$72K 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022

Clene Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $0 $0 01 Jan 2024 31 Dec 2024 10-K 24 Mar 2025
2023 $0 $0 01 Jan 2023 31 Dec 2023 10-K 24 Mar 2025
2022 $0 +$428K 01 Jan 2022 31 Dec 2022 10-K 13 Mar 2024
2021 -$428K -$834K -205% 01 Jan 2021 31 Dec 2021 10-K 13 Mar 2023
2020 $406K 01 Jan 2020 31 Dec 2020 10-K 11 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.