BRIGHT HORIZONS FAMILY SOLUTIONS INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
BRIGHT HORIZONS FAMILY SOLUTIONS INC. (BFAM) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$912.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-26
- BRIGHT HORIZONS FAMILY SOLUTIONS INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$912.00K, a 122.17% decline from fiscal 2024.
- BRIGHT HORIZONS FAMILY SOLUTIONS INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $4.11M, a 345.24% increase from fiscal 2023.
- BRIGHT HORIZONS FAMILY SOLUTIONS INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $924.00K.
- BRIGHT HORIZONS FAMILY SOLUTIONS INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$733.00K, a 119.70% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$912.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | $4.11M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $924.00K 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$733.00K 10-K · filed 2025-02-27 | |
| 2021-12-31 | $3.72M 10-K · filed 2024-02-27 | $2.73M 10-K · filed 2022-02-25 |
| 2020-12-31 | $2.17M 10-K · filed 2023-02-28 | $1.66M 10-K · filed 2021-03-01 |
| 2019-12-31 | $1.94M 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$1.42M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $1.04M 10-K · filed 2020-02-27 | |
| 2016-12-31 | -$389.00K 10-K · filed 2019-02-27 | |
| 2015-12-31 | -$901.00K 10-K · filed 2018-02-28 | |
| 2014-12-31 | $277.00K 10-K · filed 2017-03-01 | |
| 2013-12-31 | -$234.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | $551.00K 10-K · filed 2015-03-02 | |
| 2011-12-31 | $236.00K 10-K · filed 2014-03-25 | |
| 2010-12-31 | -$1.93M 8-K · filed 2013-12-23 |
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