Bakkt, Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
Bakkt, Inc. (BKKT) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $2.27 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-20.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2025-03-20
- Bakkt, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2021-12-31 was $0.00.
- Bakkt, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $2.27M, a 4.17% increase from fiscal 2023.
- Bakkt, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $2.18M, a 43.55% decline from fiscal 2022.
- Bakkt, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $3.86M.
- Bakkt, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2020 was -$851.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|
| 2024-12-31 | $2.27M 10-K · filed 2025-03-20 | ||
| 2023-12-31 | $2.18M 10-K · filed 2025-03-20 | ||
| 2022-12-31 | $3.86M 10-K · filed 2025-03-20 | ||
| 2021-12-31 | $0.00 10-K · filed 2023-03-24 | ||
| 2021-10-14 | $0.00 10-K · filed 2023-03-24 | ||
| 2020-12-31 | -$851.00K 10-K · filed 2022-03-31 |
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