PC CONNECTION, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
PC CONNECTION, INC. (CNXN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $732.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-02-24
- PC CONNECTION, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $732.00K, a 24.28% increase from fiscal 2023.
- PC CONNECTION, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $589.00K, a 36.53% decline from fiscal 2022.
- PC CONNECTION, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $928.00K, a 43.88% increase from fiscal 2021.
- PC CONNECTION, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $645.00K, a 76.71% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $732.00K 10-K · filed 2025-02-24 |
| 2023-12-31 | $589.00K 10-K · filed 2025-02-24 |
| 2022-12-31 | $928.00K 10-K · filed 2025-02-24 |
| 2021-12-31 | $645.00K 10-K · filed 2024-03-07 |
| 2020-12-31 | $365.00K 10-K · filed 2023-03-06 |
| 2019-12-31 | $651.00K 10-K · filed 2022-03-14 |
| 2018-12-31 | $454.00K 10-K · filed 2021-03-16 |
| 2017-12-31 | -$113.00K 10-K · filed 2020-02-06 |
| 2016-12-31 | $602.00K 10-K · filed 2019-02-07 |
| 2015-12-31 | $538.00K 10-K · filed 2018-03-09 |
| 2014-12-31 | $503.00K 10-K · filed 2017-03-03 |
| 2013-12-31 | $420.00K 10-K · filed 2016-03-03 |
| 2012-12-31 | $277.00K 10-K · filed 2015-03-06 |
| 2011-12-31 | $8.00K 10-K · filed 2014-03-10 |
| 2010-12-31 | $161.00K 10-K · filed 2013-03-04 |
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