EQUIFAX INC Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
EQUIFAX INC (EFX) reported Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount of $28.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential · last filed 2026-02-19
- EQUIFAX INC effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2025 was $28.00M, a 3.32% increase from fiscal 2024.
- EQUIFAX INC effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2024 was $27.10M, a 32.20% increase from fiscal 2023.
- EQUIFAX INC effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2023 was $20.50M, a 38.51% increase from fiscal 2022.
- EQUIFAX INC effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2022 was $14.80M.
| Period end | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 12 month | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $28.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $27.10M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $20.50M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $14.80M 10-K · filed 2025-02-20 | |
| 2021-12-31 | -$10.40M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $5.50M 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$2.70M 10-K · filed 2022-02-24 | -$2.10M 10-K · filed 2020-02-20 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-25 | $100.00K 10-K · filed 2019-02-21 |
| 2017-12-31 | -$41.90M 10-K · filed 2020-02-20 | |
| 2016-12-31 | -$40.30M 10-K · filed 2019-02-21 | |
| 2015-12-31 | -$21.80M 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$7.30M 10-K · filed 2017-02-22 | |
| 2013-12-31 | -$4.10M 10-K · filed 2016-02-24 | |
| 2012-12-31 | -$5.30M 10-K · filed 2015-02-25 | |
| 2011-12-31 | $3.10M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $2.40M 8-K · filed 2013-07-26 | |
| 2009-12-31 | -$3.20M 10-K · filed 2012-02-23 |
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