GOOSEHEAD INSURANCE, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
GOOSEHEAD INSURANCE, INC. (GSHD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $691.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-19
- GOOSEHEAD INSURANCE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $691.00K, a 120.77% increase from fiscal 2024.
- GOOSEHEAD INSURANCE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $313.00K, a 69.55% decline from fiscal 2023.
- GOOSEHEAD INSURANCE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $1.03M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $691.00K 10-K · filed 2026-02-19 |
| 2024-12-31 | $313.00K 10-K · filed 2026-02-19 |
| 2023-12-31 | $1.03M 10-K · filed 2026-02-19 |
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