CARDLYTICS, INC. Effective Tax Rate
CARDLYTICS, INC. (CDLX) reported Effective Tax Rate of 0.00% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-03-04
- CARDLYTICS, INC. effective income tax rate reconciliation, percent for fiscal 2025 was 0.00%, a 100.00% decline from fiscal 2024.
- CARDLYTICS, INC. effective income tax rate reconciliation, percent for fiscal 2024 was 0.06%, a 33.33% decline from fiscal 2023.
- CARDLYTICS, INC. effective income tax rate reconciliation, percent for fiscal 2023 was 0.09%, a 68.97% decline from fiscal 2022.
- CARDLYTICS, INC. effective income tax rate reconciliation, percent for fiscal 2022 was 0.29%, a 94.89% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|
| 2025-12-31 | 0.00% 10-K · filed 2026-03-04 |
| 2024-12-31 | 0.06% 10-K · filed 2026-03-04 |
| 2023-12-31 | 0.09% 10-K · filed 2026-03-04 |
| 2022-12-31 | 0.29% 10-K · filed 2025-03-12 |
| 2021-12-31 | 5.68% 10-K · filed 2024-03-14 |
| 2020-12-31 | -0.48% 10-K · filed 2023-03-01 |
| 2019-12-31 | -0.22% 10-K/A · filed 2022-05-02 |
| 2018-12-31 | 0.00% 10-K · filed 2021-03-01 |
| 2017-12-31 | 0.00% 10-K · filed 2020-03-03 |
| 2016-12-31 | 0.00% 10-K · filed 2019-03-05 |
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