AppLovin Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
AppLovin Corporation (APP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$132.97 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-19
- AppLovin Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$132.97M.
- AppLovin Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$146.18M.
- AppLovin Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$3.04M, a 113.77% decline from fiscal 2022.
- AppLovin Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $22.06M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$132.97M 10-K · filed 2026-02-19 | |
| 2024-12-31 | -$146.18M 10-K · filed 2026-02-19 | -$176.67M 10-K · filed 2025-02-27 |
| 2023-12-31 | -$3.04M 10-K · filed 2026-02-19 | -$3.79M 10-K · filed 2024-02-26 |
| 2022-12-31 | $22.06M 10-K · filed 2025-02-27 | |
| 2021-12-31 | -$8.81M 10-K · filed 2024-02-26 | |
| 2020-12-31 | $10.35M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $1.67M 10-K · filed 2022-03-11 |