CCC INTELLIGENT SOLUTIONS HOLDINGS INC. Effective Tax Rate
CCC INTELLIGENT SOLUTIONS HOLDINGS INC. (CCC) reported Effective Tax Rate of 92.20% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-02-24
- CCC INTELLIGENT SOLUTIONS HOLDINGS INC. effective income tax rate reconciliation, percent for the quarter ending 2023-09-30 was -9.40%, a 136.02% decline year-over-year.
- CCC INTELLIGENT SOLUTIONS HOLDINGS INC. effective income tax rate reconciliation, percent for the quarter ending 2023-03-31 was 2.30%, a 70.51% decline year-over-year.
- CCC INTELLIGENT SOLUTIONS HOLDINGS INC. effective income tax rate reconciliation, percent for the quarter ending 2022-09-30 was 26.10%, a 18.64% increase year-over-year.
- CCC INTELLIGENT SOLUTIONS HOLDINGS INC. effective income tax rate reconciliation, percent for the quarter ending 2022-06-30 was 39.40%, a 2.60% increase year-over-year.
- CCC INTELLIGENT SOLUTIONS HOLDINGS INC. effective income tax rate reconciliation, percent for fiscal 2025 was 92.20%, a 212.54% increase from fiscal 2024.
- CCC INTELLIGENT SOLUTIONS HOLDINGS INC. effective income tax rate reconciliation, percent for fiscal 2024 was 29.50%.
- CCC INTELLIGENT SOLUTIONS HOLDINGS INC. effective income tax rate reconciliation, percent for fiscal 2023 was -6.50%, a 128.26% decline from fiscal 2022.
- CCC INTELLIGENT SOLUTIONS HOLDINGS INC. effective income tax rate reconciliation, percent for fiscal 2022 was 23.00%, a 142.11% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | 92.20% 10-K · filed 2026-02-24 | ||||
| 2024-12-31 | 29.50% 10-K · filed 2026-02-24 | ||||
| 2023-12-31 | -6.50% 10-K · filed 2026-02-24 | ||||
| 2023-09-30 | -9.40% 10-Q · filed 2023-11-06 | 1.10% 10-Q · filed 2023-11-06 | |||
| 2023-06-30 | 3.10% 10-Q · filed 2023-08-01 | ||||
| 2023-03-31 | 2.30% 10-Q · filed 2023-08-01 | 55.90% 10-Q · filed 2023-05-02 | |||
| 2022-12-31 | 23.00% 10-K · filed 2025-02-25 | ||||
| 2022-09-30 | 26.10% 10-Q · filed 2023-11-06 | 25.40% 10-Q · filed 2023-11-06 | |||
| 2022-06-30 | 39.40% 10-Q · filed 2023-08-01 | 25.20% 10-Q · filed 2023-08-01 | |||
| 2022-03-31 | 7.80% 10-Q · filed 2023-05-02 | -7.80% 10-Q · filed 2022-05-06 | |||
| 2021-12-31 | 9.50% 10-K · filed 2024-02-28 | ||||
| 2021-09-30 | 22.00% 10-Q · filed 2022-11-04 | 22.10% 10-Q · filed 2022-11-04 | |||
| 2021-06-30 | 38.40% 10-Q · filed 2022-08-05 | 35.60% 10-Q · filed 2022-08-05 | |||
| 2021-03-31 | 37.70% 10-Q · filed 2022-05-06 | ||||
| 2020-12-31 | 21.70% 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | 34.80% 10-Q · filed 2021-11-12 | 24.20% 10-Q · filed 2021-11-12 | |||
| 2019-12-31 | 24.20% 10-K · filed 2022-03-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Tenable Holdings, Inc. (TENB) | United States | $3.950B | 603.21 |
| Fastly, Inc. (FSLY) | United States | $4.249B | -36.00 |
| BILL Holdings, Inc. (BILL) | United States | $3.837B | -296.13 |
| BOX INC (BOX) | United States | $4.434B | 33.13 |
| Q2 Holdings, Inc. (QTWO) | United States | $3.520B | 32.60 |
| ACI WORLDWIDE, INC. (ACIW) | United States | $5.010B | 22.56 |
| BLACKBERRY Ltd (BB) | $5.119B | 59.58 | |
| SPS COMMERCE INC (SPSC) | United States | $2.978B | 26.53 |
| Intapp, Inc. (INTA) | United States | $2.816B | -46.67 |
| Braze, Inc. (BRZE) | United States | $2.802B | -24.82 |