CARDLYTICS, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
CARDLYTICS, INC. (CDLX) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent of -0.36% 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:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2026-03-04
- CARDLYTICS, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2025 was -0.36%.
- CARDLYTICS, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2024 was -0.78%.
- CARDLYTICS, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2023 was -0.81%, a 114.19% decline from fiscal 2022.
- CARDLYTICS, INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2022 was 5.71%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month |
|---|---|
| 2025-12-31 | -0.36% 10-K · filed 2026-03-04 |
| 2024-12-31 | -0.78% 10-K · filed 2026-03-04 |
| 2023-12-31 | -0.81% 10-K · filed 2026-03-04 |
| 2022-12-31 | 5.71% 10-K · filed 2025-03-12 |
| 2021-12-31 | 0.00% 10-K · filed 2024-03-14 |
| 2020-12-31 | 0.00% 10-K · filed 2023-03-01 |
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