EURONET WORLDWIDE, INC. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
EURONET WORLDWIDE, INC. (EEFT) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $13.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-02-26
- EURONET WORLDWIDE, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was $13.20M, a 1000.00% increase from fiscal 2024.
- EURONET WORLDWIDE, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $1.20M, a 55.56% decline from fiscal 2023.
- EURONET WORLDWIDE, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $2.70M.
- EURONET WORLDWIDE, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was -$7.70M, a 128.84% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $13.20M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $1.20M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $2.70M 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$7.70M 10-K · filed 2025-02-25 | -$7.70M 10-K · filed 2023-02-22 |
| 2021-12-31 | $26.70M 10-K · filed 2024-02-22 | $26.67M 10-K · filed 2022-02-23 |
| 2020-12-31 | -$4.24M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $2.14M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $3.08M 10-K · filed 2021-02-22 | |
| 2017-12-31 | -$30.22M 10-K · filed 2020-03-02 | |
| 2016-12-31 | -$8.16M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $1.72M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $4.36M 10-K · filed 2017-03-01 | |
| 2013-12-31 | -$9.04M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $6.88M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $5.90M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $11.32M 10-K · filed 2013-02-27 | |
| 2009-12-31 | $2.80M 10-K · filed 2012-02-29 |
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