GOOSEHEAD INSURANCE, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
GOOSEHEAD INSURANCE, INC. (GSHD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $721.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-19
- GOOSEHEAD INSURANCE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2019-12-31 was $0.00.
- GOOSEHEAD INSURANCE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2019-09-30 was -$11.00K.
- GOOSEHEAD INSURANCE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2019-06-30 was $11.00K.
- GOOSEHEAD INSURANCE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2018-12-31 was $0.00.
- GOOSEHEAD INSURANCE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $721.00K, a 1.37% decline from fiscal 2024.
- GOOSEHEAD INSURANCE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $731.00K, a 475.59% increase from fiscal 2023.
- GOOSEHEAD INSURANCE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $127.00K.
- GOOSEHEAD INSURANCE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$1.48M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $721.00K 10-K · filed 2026-02-19 | ||||
| 2024-12-31 | $731.00K 10-K · filed 2026-02-19 | -$3.06M 10-K · filed 2025-03-03 | |||
| 2023-12-31 | $127.00K 10-K · filed 2026-02-19 | -$1.76M 10-K · filed 2024-02-22 | |||
| 2022-12-31 | -$1.48M 10-K · filed 2025-03-03 | ||||
| 2021-12-31 | -$4.53M 10-K · filed 2024-02-22 | ||||
| 2020-12-31 | -$3.00M 10-K · filed 2023-02-27 | ||||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$11.00K derived: sum of 2 quarters · filed 2022-02-28 | $0.00 derived: sum of 3 quarters · filed 2022-02-28 | $0.00 10-K · filed 2022-02-28 | |
| 2019-09-30 | -$11.00K 10-Q · filed 2019-11-04 | $0.00 derived: sum of 2 quarters · filed 2019-11-04 | $0.00 10-Q · filed 2019-11-04 | ||
| 2019-06-30 | $11.00K 10-Q · filed 2019-08-02 | $11.00K 10-Q · filed 2019-08-02 | |||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $0.00 derived: sum of 2 quarters · filed 2021-02-26 | $2.04M 10-K · filed 2021-02-26 | ||
| 2018-09-30 | $0.00 10-Q · filed 2018-11-06 | $2.04M 10-Q · filed 2018-11-06 | |||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | $0.00 derived: sum of 2 quarters · filed 2019-03-14 | $0.00 10-K · filed 2019-03-14 | ||
| 2017-09-30 | $0.00 10-Q · filed 2018-11-06 | $0.00 10-Q · filed 2018-11-06 |
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