CARDLYTICS, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
CARDLYTICS, INC. (CDLX) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $373.00 thousand 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-03-04
- CARDLYTICS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $373.00K.
- CARDLYTICS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $0.00.
- CARDLYTICS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $0.00.
- CARDLYTICS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was -$9.71M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | $373.00K 10-K · filed 2026-03-04 |
| 2024-12-31 | $0.00 10-K · filed 2025-03-12 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-12 |
| 2022-12-31 | -$9.71M 10-K · filed 2025-03-12 |
| 2021-12-31 | $0.00 10-K · filed 2024-03-14 |
| 2020-12-31 | $12.64M 10-K · filed 2023-03-01 |
| 2019-12-31 | $0.00 10-K/A · filed 2022-05-02 |
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