AMAZON COM INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
AMAZON COM INC (AMZN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -2.10% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-06
- AMAZON COM INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -2.10%.
- AMAZON COM INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -3.30%, a 257.14% decline from fiscal 2023.
- AMAZON COM INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 2.10%.
- AMAZON COM INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2013 was 16.90%, a 27.07% increase from fiscal 2012.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -2.10% 10-K · filed 2026-02-06 | |
| 2024-12-31 | -3.30% 10-K · filed 2026-02-06 | |
| 2023-12-31 | 2.10% 10-K · filed 2026-02-06 | |
| 2013-12-31 | 16.90% 10-K · filed 2014-01-31 | |
| 2012-12-31 | 13.30% 10-K · filed 2014-01-31 | 11.10% 10-K · filed 2013-01-30 |
| 2011-12-31 | 4.90% 10-K · filed 2014-01-31 | 4.10% 10-K · filed 2012-02-01 |
| 2010-12-31 | 1.60% 10-K · filed 2013-01-30 | |
| 2009-12-31 | 1.70% 10-K · filed 2012-02-01 | |
| 2008-12-31 | 1.70% 10-K · filed 2011-01-28 |
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