Ceva, Inc. Effective Tax Rate
Ceva, Inc. (CEVA) reported Effective Tax Rate of -126.80% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-02-27
- Ceva, Inc. effective income tax rate reconciliation, percent for fiscal 2025 was -126.80%.
- Ceva, Inc. effective income tax rate reconciliation, percent for fiscal 2017 was 35.00%.
- Ceva, Inc. effective income tax rate reconciliation, percent for fiscal 2014 was 140.00%, a 1172.73% increase from fiscal 2013.
- Ceva, Inc. effective income tax rate reconciliation, percent for fiscal 2013 was 11.00%, a 15.38% decline from fiscal 2012.
| Period end | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|
| 2025-12-31 | -126.80% 10-K · filed 2026-02-27 |
| 2017-12-31 | 35.00% 10-K · filed 2018-03-01 |
| 2014-12-31 | 140.00% 10-K · filed 2015-03-13 |
| 2013-12-31 | 11.00% 10-K · filed 2015-03-13 |
| 2012-12-31 | 13.00% 10-K · filed 2015-03-13 |
| 2011-12-31 | 14.00% 10-K · filed 2014-03-14 |
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