CARDLYTICS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
CARDLYTICS, INC. (CDLX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -1.61% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-04
- CARDLYTICS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -1.61%.
- CARDLYTICS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -1.40%, a 235.92% decline from fiscal 2022.
- CARDLYTICS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 1.03%, a 77.99% decline from fiscal 2021.
- CARDLYTICS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 4.68%, a 36.41% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2024-12-31 | -1.61% 10-K · filed 2026-03-04 |
| 2023-12-31 | -1.40% 10-K · filed 2026-03-04 |
| 2022-12-31 | 1.03% 10-K · filed 2025-03-12 |
| 2021-12-31 | 4.68% 10-K · filed 2024-03-14 |
| 2020-12-31 | 7.36% 10-K · filed 2023-03-01 |
| 2019-12-31 | -5.18% 10-K/A · filed 2022-05-02 |
| 2018-12-31 | -5.97% 10-K · filed 2021-03-01 |
| 2017-12-31 | -10.93% 10-K · filed 2020-03-03 |
| 2016-12-31 | -1.54% 10-K · filed 2019-03-05 |
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