Certara, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Certara, Inc. (CERT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $2.82 million 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-26
- Certara, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $2.82M, a 3.10% increase from fiscal 2024.
- Certara, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $2.74M, a 73.07% increase from fiscal 2023.
- Certara, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $1.58M, a 30.55% decline from fiscal 2022.
- Certara, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $2.28M, a 35.54% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $2.82M 10-K · filed 2026-02-26 |
| 2024-12-31 | $2.74M 10-K · filed 2026-02-26 |
| 2023-12-31 | $1.58M 10-K · filed 2026-02-26 |
| 2022-12-31 | $2.28M 10-K · filed 2025-02-26 |
| 2021-12-31 | $3.53M 10-K · filed 2024-02-29 |
| 2020-12-31 | $13.56M 10-K · filed 2023-03-01 |
| 2019-12-31 | $412.00K 10-K · filed 2022-03-01 |
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