DOUGLAS ELLIMAN INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
DOUGLAS ELLIMAN INC. (DOUG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.18 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-03-17
- DOUGLAS ELLIMAN INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $1.18M, a 49.51% decline from fiscal 2023.
- DOUGLAS ELLIMAN INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $2.33M, a 36.03% increase from fiscal 2022.
- DOUGLAS ELLIMAN INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $1.72M, a 375.07% increase from fiscal 2021.
- DOUGLAS ELLIMAN INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $361.00K, a 36.44% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $1.18M 10-K · filed 2025-03-17 |
| 2023-12-31 | $2.33M 10-K · filed 2025-03-17 |
| 2022-12-31 | $1.72M 10-K · filed 2025-03-17 |
| 2021-12-31 | $361.00K 10-K · filed 2024-03-08 |
| 2020-12-31 | $568.00K 10-K · filed 2023-03-16 |
| 2019-12-31 | $0.00 10-K · filed 2022-03-31 |
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