Fluent, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Fluent, Inc. (FLNT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -0.20% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-03-31
- Fluent, Inc. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2016-03-31 was 0.90%.
- Fluent, Inc. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2015-03-31 was 0.00%.
- Fluent, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was -0.20%.
- Fluent, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -0.10%, a 114.29% decline from fiscal 2023.
- Fluent, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 0.70%.
- Fluent, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was -0.90%, a 108.74% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|---|
| 2025-12-31 | -0.20% 10-K · filed 2026-03-31 | |
| 2024-12-31 | -0.10% 10-K · filed 2026-03-31 | |
| 2023-12-31 | 0.70% 10-K · filed 2025-03-31 | |
| 2022-12-31 | -0.90% 10-K · filed 2024-04-02 | |
| 2021-12-31 | 10.30% 10-K · filed 2023-03-15 | |
| 2020-12-31 | 27.90% 10-K · filed 2022-03-09 | |
| 2019-12-31 | -55.80% 10-K · filed 2021-03-16 | |
| 2018-12-31 | 18.10% 10-K · filed 2020-03-13 | |
| 2016-03-31 | 0.90% 10-Q · filed 2016-05-05 | |
| 2015-12-31 | 0.60% 10-K · filed 2016-03-18 | |
| 2015-03-31 | 0.00% 10-Q · filed 2016-05-05 | |
| 2014-12-31 | 0.20% 10-K · filed 2016-03-18 |
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