Genius Sports Limited Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Genius Sports Limited (GENI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 1.50% for the 12-month period ending 2024-12-31, per its 20-F filed 2026-03-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-03-17
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 4 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 8 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|---|---|
| 2024-12-31 | 1.50% 20-F · filed 2026-03-17 | ||
| 2023-12-31 | -3.80% 20-F · filed 2026-03-17 | ||
| 2022-12-31 | 3.40% 20-F · filed 2025-03-14 | ||
| 2021-12-31 | -1.60% 20-F · filed 2024-03-15 | ||
| 2020-12-31 | 0.90% 20-F · filed 2023-03-30 | ||
| 2019-12-31 | -3.60% 20-F/A · filed 2022-11-10 | ||
| 2018-12-31 | -2.20% 20-F · filed 2021-04-30 | ||
| 2018-09-07 | -1.40% 20-F · filed 2021-04-30 |