DOUGLAS ELLIMAN INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
DOUGLAS ELLIMAN INC. (DOUG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $745.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-03-17
- DOUGLAS ELLIMAN INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $745.00K.
- DOUGLAS ELLIMAN INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$857.00K, a 205.54% decline from fiscal 2022.
- DOUGLAS ELLIMAN INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $812.00K.
- DOUGLAS ELLIMAN INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | $745.00K 10-K · filed 2025-03-17 |
| 2023-12-31 | -$857.00K 10-K · filed 2025-03-17 |
| 2022-12-31 | $812.00K 10-K · filed 2025-03-17 |
| 2021-12-31 | $0.00 10-K · filed 2024-03-08 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-16 |
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