Crexendo, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Crexendo, Inc. (CXDO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$2.68 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-03
- Crexendo, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$2.68M.
- Crexendo, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$595.00K.
- Crexendo, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$418.00K, a 498.10% decline from fiscal 2022.
- Crexendo, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $105.00K, a 47.89% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$2.68M 10-K · filed 2026-03-03 | |
| 2024-12-31 | -$595.00K 10-K · filed 2026-03-03 | $595.00K 10-K · filed 2025-03-04 |
| 2023-12-31 | -$418.00K 10-K · filed 2025-03-04 | |
| 2022-12-31 | $105.00K 10-K · filed 2024-03-05 | |
| 2021-12-31 | $71.00K 10-K · filed 2023-03-14 | |
| 2020-12-31 | $626.00K 10-K · filed 2022-03-21 | |
| 2019-12-31 | $102.00K 10-K · filed 2021-03-09 |
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