AppLovin Corporation Effective Income Tax Rate Reconciliation Gilti Amount
AppLovin Corporation (APP) reported Effective Income Tax Rate Reconciliation Gilti Amount of $43.05 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-19
- AppLovin Corporation effective income tax rate reconciliation gilti amount for fiscal 2025 was $43.05M, a 17.81% decline from fiscal 2024.
- AppLovin Corporation effective income tax rate reconciliation gilti amount for fiscal 2024 was $52.38M, a 104.40% increase from fiscal 2023.
- AppLovin Corporation effective income tax rate reconciliation gilti amount for fiscal 2023 was $25.63M, a 778.47% increase from fiscal 2022.
- AppLovin Corporation effective income tax rate reconciliation gilti amount for fiscal 2022 was $2.92M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month | Effective Income Tax Rate Reconciliation Gilti Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $43.05M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $52.38M 10-K · filed 2026-02-19 | $54.12M 10-K · filed 2025-02-27 |
| 2023-12-31 | $25.63M 10-K · filed 2026-02-19 | $19.42M 10-K · filed 2024-02-26 |
| 2022-12-31 | $2.92M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-26 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-28 |