Certara, Inc. Effective Income Tax Rate Reconciliation Gilti Amount
Certara, Inc. (CERT) reported Effective Income Tax Rate Reconciliation Gilti Amount of $271.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-26
- Certara, Inc. effective income tax rate reconciliation gilti amount for fiscal 2025 was $271.00K, a 81.21% decline from fiscal 2024.
- Certara, Inc. effective income tax rate reconciliation gilti amount for fiscal 2024 was $1.44M, a 39.26% decline from fiscal 2023.
- Certara, Inc. effective income tax rate reconciliation gilti amount for fiscal 2023 was $2.37M, a 426.39% increase from fiscal 2022.
- Certara, Inc. effective income tax rate reconciliation gilti amount for fiscal 2022 was $451.00K, a 16.48% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $271.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $1.44M 10-K · filed 2026-02-26 |
| 2023-12-31 | $2.37M 10-K · filed 2026-02-26 |
| 2022-12-31 | $451.00K 10-K · filed 2025-02-26 |
| 2021-12-31 | $540.00K 10-K · filed 2024-02-29 |
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