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BARRETT BUSINESS SERVICES, INC. (BBSI) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent

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

BARRETT BUSINESS SERVICES, INC. (BBSI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -1.40% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.

Financial Statements › Expense Statement › Income Tax

us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-26

  • BARRETT BUSINESS SERVICES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -1.40%.
  • BARRETT BUSINESS SERVICES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -1.00%.
  • BARRETT BUSINESS SERVICES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -0.40%.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month
2025-12-31-1.40%
10-K · filed 2026-02-26
2024-12-31-1.00%
10-K · filed 2026-02-26
2023-12-31-0.40%
10-K · filed 2026-02-26

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