CARDLYTICS, INC. Tax Adjustments, Settlements, and Unusual Provisions
CARDLYTICS, INC. (CDLX) reported Tax Adjustments, Settlements, and Unusual Provisions of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2026-03-04
- CARDLYTICS, INC. tax adjustments, settlements, and unusual provisions for fiscal 2025 was $0.00.
- CARDLYTICS, INC. tax adjustments, settlements, and unusual provisions for fiscal 2024 was $0.00.
- CARDLYTICS, INC. tax adjustments, settlements, and unusual provisions for fiscal 2023 was $0.00.
- CARDLYTICS, INC. tax adjustments, settlements, and unusual provisions for fiscal 2022 was -$587.00K.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 12 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-04 | |
| 2024-12-31 | $0.00 10-K · filed 2026-03-04 | -$625.00K 10-K · filed 2025-03-12 |
| 2023-12-31 | $0.00 10-K · filed 2026-03-04 | -$1.32M 10-K · filed 2024-03-14 |
| 2022-12-31 | -$587.00K 10-K · filed 2025-03-12 | |
| 2021-12-31 | -$596.00K 10-K · filed 2024-03-14 | |
| 2020-12-31 | -$117.00K 10-K · filed 2023-03-01 | |
| 2019-12-31 | $598.00K 10-K/A · filed 2022-05-02 | |
| 2018-12-31 | -$105.00K 10-K · filed 2021-03-01 | |
| 2017-12-31 | -$120.00K 10-K · filed 2020-03-03 | |
| 2016-12-31 | -$117.00K 10-K · filed 2019-03-05 |
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