Crexendo, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Crexendo, Inc. (CXDO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$29.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-03-04
- Crexendo, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$29.00K, a 125.44% decline from fiscal 2023.
- Crexendo, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $114.00K.
- Crexendo, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$3.00K.
- Crexendo, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$213.00K, a 203.90% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$29.00K 10-K · filed 2025-03-04 | |
| 2023-12-31 | $114.00K 10-K · filed 2025-03-04 | |
| 2022-12-31 | -$3.00K 10-K · filed 2024-03-05 | |
| 2021-12-31 | -$213.00K 10-K · filed 2023-03-14 | |
| 2020-12-31 | $205.00K 10-K · filed 2022-03-21 | |
| 2019-12-31 | -$8.00K 10-K · filed 2021-03-09 | -$94.00K 10-K · filed 2020-03-03 |
| 2018-12-31 | -$102.00K 10-K · filed 2020-03-03 | $102.00K 10-K · filed 2019-03-06 |
| 2017-12-31 | $271.00K 10-K · filed 2019-03-06 | |
| 2016-12-31 | $113.00K 10-K · filed 2018-03-06 | |
| 2015-12-31 | $111.00K 10-K · filed 2017-03-07 | |
| 2014-12-31 | $79.00K 10-K · filed 2016-03-01 | |
| 2013-12-31 | $90.00K 10-K · filed 2015-03-04 | |
| 2012-12-31 | $95.00K 10-K · filed 2014-03-04 |
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