FIRY INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
FIRY INC. (FIRY) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $3.72 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-03-31
- FIRY INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was $3.72M.
- FIRY INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $8.86M, a 54.50% decline from fiscal 2022.
- FIRY INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $19.47M.
- FIRY INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was -$1.83M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $3.72M 10-K · filed 2026-03-31 |
| 2023-12-31 | $8.86M 10-K · filed 2024-08-29 |
| 2022-12-31 | $19.47M 10-K · filed 2024-08-29 |
| 2021-12-31 | -$1.83M 10-K · filed 2023-03-31 |
| 2020-12-31 | -$7.26M 10-K · filed 2023-03-31 |
| 2019-12-31 | -$182.00K 10-K · filed 2022-03-01 |
| 2018-12-31 | -$141.00K 10-K/A · filed 2021-05-13 |