Ceva, Inc. Effective Income Tax Rate Reconciliation Gilti Amount
Ceva, Inc. (CEVA) reported Effective Income Tax Rate Reconciliation Gilti Amount of $2.90 million 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-27
- Ceva, Inc. effective income tax rate reconciliation gilti amount for fiscal 2025 was $2.90M, a 54.34% increase from fiscal 2024.
- Ceva, Inc. effective income tax rate reconciliation gilti amount for fiscal 2024 was $1.88M, a 0.00% change from fiscal 2023.
- Ceva, Inc. effective income tax rate reconciliation gilti amount for fiscal 2023 was $1.88M, a 72.13% decline from fiscal 2022.
- Ceva, Inc. effective income tax rate reconciliation gilti amount for fiscal 2022 was $6.74M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $2.90M 10-K · filed 2026-02-27 |
| 2024-12-31 | $1.88M 10-K · filed 2026-02-27 |
| 2023-12-31 | $1.88M 10-K · filed 2026-02-27 |
| 2022-12-31 | $6.74M 10-K · filed 2025-02-27 |
| 2021-12-31 | $0.00 10-K · filed 2024-03-07 |
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