CLARITEV CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
CLARITEV CORPORATION (CTEV) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $989.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-26
- CLARITEV CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $989.00K, a 31.75% decline from fiscal 2023.
- CLARITEV CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $1.45M, a 152.00% increase from fiscal 2022.
- CLARITEV CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $575.00K, a 29.80% increase from fiscal 2021.
- CLARITEV CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $443.00K, a 99.48% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | $989.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $1.45M 10-K · filed 2026-02-26 |
| 2022-12-31 | $575.00K 10-K · filed 2024-02-29 |
| 2021-12-31 | $443.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | $85.23M 10-K · filed 2023-03-01 |
| 2019-12-31 | -$3.13M 10-K · filed 2022-02-25 |
| 2018-12-31 | $990.00K 10-K · filed 2021-03-16 |
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