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Allogene Therapeutics, Inc. (ALLO)

Allogene Therapeutics, Inc. (ALLO)

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Cash Flow Overview

Free Cash flow
-$12,922K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from maturities of inve...
    • Deposit placed in escrow
    • Proceeds from issuance of common...
    • Others
Negative Cash Flow Breakdown
    • Purchase of investments
    • Other income (expenses), net
    • Accrued and other current liabil...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Tax benefit at federal statutory rate
NaN -40,086 NaN NaN
Research tax credits
NaN 1,783 NaN NaN
Change in valuation allowance
NaN 35,414 NaN NaN
Stock-based compensation
NaN 6,280 NaN NaN
Collaboration revenue - related party
NaN NaN 0 NaN
Other
NaN 175 NaN NaN
Other adjustments
NaN 0 NaN NaN
Income tax expense
NaN 0 NaN NaN
Total operating expenses
-120,819 NaN 166,911 NaN
Non-cash collaboration revenue - related party
NaN 0 0 0
Other income (expenses), net
-11,350 NaN 14,835 NaN
Share of loss from equity method investments
NaN 0 0 0
Net loss
-42,607 -38,810 -41,400 -110,676
Impairment of long-lived asset
NaN 0 0 2,382
Stock-based compensation
8,270 8,130 8,652 20,860
Depreciation and amortization
2,869 3,057 3,097 6,205
Impairment of equity investment and equity method investment
NaN 0 NaN NaN
Net amortization/accretion on investment securities
885 821 923 2,477
Non-cash rent expense
1,069 1,047 1,031 2,277
Deposit placed in escrow
-23,479 7 -12 2,711
Prepaid expenses and other current assets
-1,132 -986 -1,010 -1,242
Other long-term assets
-84 102 -315 1,503
Accounts payable
663 599 -1,072 -758
Accrued and other current liabilities
-5,101 -118 1,086 -3,488
Operating lease liabilities
-2,202 -1,889 -1,855 -3,759
Other long-term liabilities
316 329 359 447
Net cash used in operating activities
-12,913 -27,599 -29,688 -91,959
Purchases of property and equipment
9 0 243 143
Proceeds from sales of investments
NaN 0 0 NaN
Proceeds from maturities of investments
72,115 61,990 61,912 110,300
Purchase of investments
101,694 28,377 49,734 60,146
Proceeds from issuance of common stock, net of commissions and issuance of costs-Public Offering
NaN 0 0 0
Net cash provided by (used in) investing activities
-29,588 33,613 11,935 50,011
Proceeds from issuance of common stock from atm offering, net of commissions and issuance costs
20,668 7,859 2,979 11,516
Proceeds from cirm award (note 5)
0 0 0 6,908
Proceeds from issuance of common stock upon exercise of stock options
4 0 0 0
Proceeds from issuance of common stock under the employee stock purchase plan
450 0 257 638
Net cash provided by financing activities
21,122 7,859 3,236 19,062
Net change in cash and cash equivalents and restricted cash
-21,379 13,873 -14,517 -22,886
Cash and cash equivalents and restricted cash beginning of period
61,980 48,107 85,510 NaN
Cash and cash equivalents and restricted cash end of period
40,601 61,980 48,107 NaN
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from issuance ofcommon stock from atm...$20,668K Proceeds from issuance ofcommon stock under the...$450K Proceeds from issuance ofcommon stock upon...$4K Net cash provided byfinancing activities$21,122K Net change in cashand cash...-$21,379K Canceled cashflow$21,122K Proceeds from maturitiesof investments$72,115K Deposit placed in escrow-$23,479K Stock-based compensation$8,270K Depreciation andamortization$2,869K Prepaid expenses andother current assets-$1,132K Non-cash rent expense$1,069K Accounts payable$663K Other long-termliabilities$316K Other long-termassets-$84K Net cash provided by(used in) investing...-$29,588K Canceled cashflow$72,115K Net cash used inoperating activities-$12,913K Canceled cashflow$37,882K Total operatingexpenses-$120,819K Purchase of investments$101,694K Purchases of property andequipment$9K Net loss-$42,607K Canceled cashflow$120,819K Accrued and othercurrent liabilities-$5,101K Operating leaseliabilities-$2,202K Netamortization/accretion on investment...$885K something is missing-$152,076K Other income(expenses), net-$11,350K