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BARK, INC. (BARK) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent

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BARK, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent

BARK, INC. (BARK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -10.18% for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-10.

Financial Statements › Expense Statement › Income Tax

us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-06-10

  • BARK, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2026 was -10.18%.
  • BARK, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -5.71%.
  • BARK, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -3.84%, a 168.09% decline from fiscal 2022.
  • BARK, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 5.64%.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month
2026-03-31-10.18%
10-K · filed 2026-06-10
2024-03-31-5.71%
10-K · filed 2024-06-03
2023-03-31-3.84%
10-K · filed 2024-06-03
2022-03-315.64%
10-K · filed 2024-06-03
2021-03-31-1.02%
10-K · filed 2023-06-01
2020-03-310.00%
10-K · filed 2022-05-31

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