Bakkt, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Bakkt, Inc. (BKKT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$626.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-19
- Bakkt, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-12-31 was $163.00K.
- Bakkt, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$626.00K.
- Bakkt, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$153.00K.
- Bakkt, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was $397.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|
| 2024-12-31 | -$626.00K 10-K · filed 2026-03-19 | -$148.00K 10-K · filed 2025-03-20 | ||
| 2023-12-31 | -$153.00K 10-K · filed 2026-03-19 | $279.00K 10-K · filed 2024-03-25 | ||
| 2022-12-31 | $297.00K 8-K · filed 2025-12-10 | $1.11M 10-K · filed 2023-03-24 | ||
| 2021-12-31 | $163.00K 10-K · filed 2023-03-24 | |||
| 2021-10-14 | -$797.00K 10-K · filed 2023-03-24 | |||
| 2020-12-31 | $397.00K 10-K · filed 2022-03-31 |
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