GLOO HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
GLOO HOLDINGS, INC. (GLOO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $352.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-04-15
- GLOO HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2026 was $352.00K, a 6940.00% increase from fiscal 2025.
- GLOO HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $5.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2026-01-31 | $352.00K 10-K · filed 2026-04-15 |
| 2025-01-31 | $5.00K 10-K · filed 2026-04-15 |