Fluent, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Fluent, Inc. (FLNT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $264.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-31
- Fluent, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $264.00K, a 26300.00% increase from fiscal 2024.
- Fluent, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $1.00K, a 94.12% decline from fiscal 2023.
- Fluent, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $17.00K, a 29.17% decline from fiscal 2022.
- Fluent, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $24.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $264.00K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $1.00K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $17.00K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $24.00K 10-K · filed 2024-04-02 | |
| 2021-12-31 | -$41.00K 10-K · filed 2023-03-15 | |
| 2020-12-31 | $10.00K 10-K · filed 2022-03-09 | |
| 2019-12-31 | $31.00K 10-K · filed 2021-03-16 | $71.00K 10-K · filed 2020-03-13 |
| 2018-12-31 | $27.00K 10-K · filed 2020-03-13 | |
| 2017-12-31 | $41.00K 10-K · filed 2019-03-18 | |
| 2016-12-31 | -$48.00K 10-K · filed 2018-03-14 | -$172.00K 10-K · filed 2017-03-14 |
| 2015-12-31 | $472.00K 10-K · filed 2018-03-14 | -$79.00K 10-K · filed 2016-03-18 |
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