Brilliant Earth Group, Inc. Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount
Brilliant Earth Group, Inc. (BRLT) reported Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount of $579.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationMinorityInterestIncomeExpense · last filed 2026-03-17
- Brilliant Earth Group, Inc. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for the quarter ending 2021-12-31 was $272.00K.
- Brilliant Earth Group, Inc. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2025 was $579.00K.
- Brilliant Earth Group, Inc. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2024 was -$725.00K, a 334.63% decline from fiscal 2023.
- Brilliant Earth Group, Inc. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2023 was $309.00K, a 52.09% decline from fiscal 2022.
- Brilliant Earth Group, Inc. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2022 was $645.00K, a 137.13% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 3 month | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 12 month | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $579.00K 10-K · filed 2026-03-17 | ||
| 2024-12-31 | -$725.00K 10-K · filed 2026-03-17 | $458.00K 10-K · filed 2025-03-13 | |
| 2023-12-31 | $309.00K 10-K · filed 2025-03-13 | ||
| 2022-12-31 | $645.00K 10-K · filed 2024-03-28 | ||
| 2021-12-31 | $272.00K 10-K · filed 2022-03-22 | $272.00K 10-K · filed 2023-03-21 |