CLOVER HEALTH INVESTMENTS, CORP. /DE Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
CLOVER HEALTH INVESTMENTS, CORP. /DE (CLOV) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $816.00 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
- CLOVER HEALTH INVESTMENTS, CORP. /DE effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $816.00K, a 89.11% decline from fiscal 2024.
- CLOVER HEALTH INVESTMENTS, CORP. /DE effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $7.50M, a 54.32% decline from fiscal 2023.
- CLOVER HEALTH INVESTMENTS, CORP. /DE effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $16.41M, a 105.38% increase from fiscal 2022.
- CLOVER HEALTH INVESTMENTS, CORP. /DE effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $7.99M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $816.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $7.50M 10-K · filed 2026-02-27 |
| 2023-12-31 | $16.41M 10-K · filed 2026-02-27 |
| 2022-12-31 | $7.99M 10-K · filed 2025-03-03 |
| 2021-12-31 | -$5.67M 10-K · filed 2024-03-14 |
| 2020-12-31 | $350.00K 10-K · filed 2023-03-01 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-28 |