BRIGHT HORIZONS FAMILY SOLUTIONS INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
BRIGHT HORIZONS FAMILY SOLUTIONS INC. (BFAM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $812.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-26
- BRIGHT HORIZONS FAMILY SOLUTIONS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $812.00K, a 64.65% decline from fiscal 2023.
- BRIGHT HORIZONS FAMILY SOLUTIONS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $2.30M.
- BRIGHT HORIZONS FAMILY SOLUTIONS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$1.51M.
- BRIGHT HORIZONS FAMILY SOLUTIONS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$6.13M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | $812.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $2.30M 10-K · filed 2026-02-26 |
| 2022-12-31 | -$1.51M 10-K · filed 2025-02-27 |
| 2021-12-31 | -$6.13M 10-K · filed 2024-02-27 |
| 2020-12-31 | -$12.90M 10-K · filed 2023-02-28 |
| 2019-12-31 | -$10.99M 10-K · filed 2022-02-25 |
| 2018-12-31 | -$9.45M 10-K · filed 2021-03-01 |
| 2017-12-31 | -$22.76M 10-K · filed 2020-02-27 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-27 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-28 |
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