PC CONNECTION, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
PC CONNECTION, INC. (CNXN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $63.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-24
- PC CONNECTION, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $63.00K.
- PC CONNECTION, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$871.00K, a 43650.00% decline from fiscal 2023.
- PC CONNECTION, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $2.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | $63.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | -$871.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | $2.00K 10-K · filed 2026-02-24 |
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