FORRESTER RESEARCH, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
FORRESTER RESEARCH, INC. (FORR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -1.30% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-13
- FORRESTER RESEARCH, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -1.30%, a 101.95% decline from fiscal 2024.
- FORRESTER RESEARCH, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 66.60%, a 280.57% increase from fiscal 2023.
- FORRESTER RESEARCH, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 17.50%, a 1844.44% increase from fiscal 2022.
- FORRESTER RESEARCH, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.90%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -1.30% 10-K · filed 2026-03-13 | |
| 2024-12-31 | 66.60% 10-K · filed 2026-03-13 | |
| 2023-12-31 | 17.50% 10-K · filed 2026-03-13 | |
| 2022-12-31 | 0.90% 10-K · filed 2025-03-07 | -0.90% 10-K · filed 2023-03-10 |
| 2021-12-31 | -0.40% 10-K · filed 2024-03-08 | 0.40% 10-K · filed 2022-03-10 |
| 2020-12-31 | 5.70% 10-K · filed 2023-03-10 | |
| 2019-12-31 | -1.20% 10-K · filed 2022-03-10 | |
| 2018-12-31 | -1.10% 10-K · filed 2021-03-11 | |
| 2017-12-31 | 0.10% 10-K · filed 2020-03-13 |
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