Ceva, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Ceva, Inc. (CEVA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $44.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- Ceva, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $44.00K, a 93.50% decline from fiscal 2024.
- Ceva, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $677.00K.
- Ceva, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$866.00K, a 169.39% decline from fiscal 2022.
- Ceva, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.25M, a 99.68% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $44.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $677.00K 10-K · filed 2026-02-27 | |
| 2023-12-31 | -$866.00K 10-K · filed 2026-02-27 | |
| 2022-12-31 | $1.25M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $625.00K 10-K · filed 2024-03-07 | |
| 2020-12-31 | $55.00K 10-K · filed 2023-03-01 | |
| 2019-12-31 | $499.00K 10-K · filed 2022-03-01 | $1.31M 10-K · filed 2020-02-28 |
| 2018-12-31 | $608.00K 10-K · filed 2021-03-01 | |
| 2017-12-31 | -$787.00K 10-K · filed 2020-02-28 | |
| 2016-12-31 | -$94.00K 10-K · filed 2019-03-04 | |
| 2015-12-31 | $74.00K 10-K · filed 2018-03-01 | |
| 2014-12-31 | $112.00K 10-K · filed 2017-03-10 | |
| 2013-12-31 | -$25.00K 10-K · filed 2016-03-11 | $166.00K 10-K · filed 2014-03-14 |
| 2012-12-31 | -$233.00K 10-K · filed 2015-03-13 | $13.00K 10-K · filed 2013-03-15 |
| 2011-12-31 | $984.00K 10-K · filed 2014-03-14 | |
| 2010-12-31 | $41.00K 10-K · filed 2013-03-15 |
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