CLARITEV CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
CLARITEV CORPORATION (CTEV) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $3.53 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-26
- CLARITEV CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $3.53M, a 6817.65% increase from fiscal 2024.
- CLARITEV CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $51.00K, a 28.17% decline from fiscal 2023.
- CLARITEV CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $71.00K, a 69.05% increase from fiscal 2022.
- CLARITEV CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $42.00K, a 84.95% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $3.53M 10-K · filed 2026-02-26 |
| 2024-12-31 | $51.00K 10-K · filed 2025-02-26 |
| 2023-12-31 | $71.00K 10-K · filed 2025-02-26 |
| 2022-12-31 | $42.00K 10-K · filed 2024-02-29 |
| 2021-12-31 | $279.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | $639.00K 10-K · filed 2023-03-01 |
| 2019-12-31 | $75.00K 10-K · filed 2022-02-25 |
| 2018-12-31 | $57.00K 10-K · filed 2021-03-16 |
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