Ceva, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Ceva, Inc. (CEVA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $477.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-27
- Ceva, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $477.00K, a 21.67% decline from fiscal 2024.
- Ceva, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $609.00K, a 46.15% decline from fiscal 2023.
- Ceva, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $1.13M, a 323.60% increase from fiscal 2022.
- Ceva, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $267.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $477.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $609.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $1.13M 10-K · filed 2026-02-27 |
| 2022-12-31 | $267.00K 10-K · filed 2025-02-27 |
| 2021-12-31 | -$1.19M 10-K · filed 2024-03-07 |
| 2020-12-31 | -$666.00K 10-K · filed 2023-03-01 |
| 2019-12-31 | -$3.00K 10-K · filed 2022-03-01 |
| 2018-12-31 | -$62.00K 10-K · filed 2021-03-01 |
| 2017-12-31 | -$1.50M 10-K · filed 2020-02-28 |
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