Fluent, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Fluent, Inc. (FLNT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $45.00 thousand 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-31
- Fluent, Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2016-03-31 was $92.00K.
- Fluent, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $45.00K, a 15.38% increase from fiscal 2024.
- Fluent, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $39.00K.
- Fluent, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was -$421.00K, a 139.35% decline from fiscal 2022.
- Fluent, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $1.07M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|
| 2025-12-31 | $45.00K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $39.00K 10-K · filed 2026-03-31 | |
| 2023-12-31 | -$421.00K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $1.07M 10-K · filed 2024-04-02 | |
| 2021-12-31 | -$1.01M 10-K · filed 2023-03-15 | |
| 2020-12-31 | $845.00K 10-K · filed 2022-03-09 | |
| 2019-12-31 | $934.00K 10-K · filed 2021-03-16 | |
| 2018-12-31 | $585.00K 10-K · filed 2020-03-13 | |
| 2016-03-31 | $92.00K 10-Q · filed 2016-05-05 | |
| 2015-12-31 | $366.00K 10-K · filed 2016-03-18 | |
| 2014-12-31 | $101.00K 10-K · filed 2016-03-18 | |
| 2013-12-31 | $2.00K 20-F · filed 2014-03-31 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Thryv Holdings, Inc. (THRY) | United States | $0.080B | -10.83 |
| TRAVELZOO (TZOO) | United States | $0.056B | 254.61 |
| IZEA Worldwide, Inc. (IZEA) | United States | $0.044B | -26.25 |
| PSQ Holdings, Inc. (PSQH) | United States | $0.018B | |
| National CineMedia, Inc. (NCMI) | United States | $0.207B | -48.99 |
| Inuvo, Inc. (INUV) | United States | $0.010B | -4.18 |
| Clear Channel Outdoor Holdings, Inc. (CCO) | United States | $1.201B | -11.60 |