Datadog, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Datadog, Inc. (DDOG) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.95 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-18
- Datadog, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $1.95M, a 872.50% increase from fiscal 2023.
- Datadog, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $200.00K.
- Datadog, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$39.00K.
- Datadog, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$47.00K.
| 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 | $1.95M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $200.00K 10-K · filed 2026-02-18 | |
| 2022-12-31 | -$39.00K 10-K · filed 2025-02-20 | $0.00 10-K · filed 2023-02-24 |
| 2021-12-31 | -$47.00K 10-K · filed 2024-02-23 | $1.00K 10-K · filed 2022-02-25 |
| 2020-12-31 | -$11.00K 10-K · filed 2023-02-24 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-25 | -$120.00K 10-K · filed 2020-02-25 |
| 2017-12-31 | -$46.00K 10-K · filed 2020-02-25 |