ContextLogic Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ContextLogic Inc. reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.00 million for the 12-month period ending 2023-12-31, per its 10-K filed 2025-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-03-12
- ContextLogic Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.00M.
- ContextLogic Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$2.00M.
- ContextLogic Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was $1.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2023-12-31 | $1.00M 10-K · filed 2025-03-12 |
| 2022-12-31 | -$2.00M 10-K · filed 2024-03-05 |
| 2019-12-31 | $1.00M 10-K · filed 2022-03-14 |