DOUGLAS ELLIMAN INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
DOUGLAS ELLIMAN INC. (DOUG) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$818.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-16
- DOUGLAS ELLIMAN INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$818.00K.
- DOUGLAS ELLIMAN INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $0.00.
- DOUGLAS ELLIMAN INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$621.00K, a 190.26% decline from fiscal 2022.
- DOUGLAS ELLIMAN INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $688.00K, a 11366.67% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | -$818.00K 10-K · filed 2026-03-16 |
| 2024-12-31 | $0.00 10-K · filed 2025-03-17 |
| 2023-12-31 | -$621.00K 10-K · filed 2025-03-17 |
| 2022-12-31 | $688.00K 10-K · filed 2025-03-17 |
| 2021-12-31 | $6.00K 10-K · filed 2024-03-08 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-16 |
| 2019-12-31 | $0.00 10-K · filed 2022-03-31 |
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