Gogo Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Gogo Inc. (GOGO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 4.60% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-27
- Gogo Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 4.60%, a 44.58% decline from fiscal 2024.
- Gogo Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 8.30%.
- Gogo Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -0.40%, a 500.00% decline from fiscal 2022.
- Gogo Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.10%.
| 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 | 4.60% 10-K · filed 2026-02-27 | |
| 2024-12-31 | 8.30% 10-K · filed 2026-02-27 | 6.50% 10-K · filed 2025-03-14 |
| 2023-12-31 | -0.40% 10-K · filed 2026-02-27 | 1.20% 10-K · filed 2025-03-14 |
| 2022-12-31 | 0.10% 10-K · filed 2025-03-14 |
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