GOOSEHEAD INSURANCE, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
GOOSEHEAD INSURANCE, INC. (GSHD) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$129.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-19
- GOOSEHEAD INSURANCE, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2019-12-31 was $27.00K.
- GOOSEHEAD INSURANCE, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2019-09-30 was -$20.00K, a 1100.00% decline year-over-year.
- GOOSEHEAD INSURANCE, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2019-06-30 was $1.00K.
- GOOSEHEAD INSURANCE, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2019-03-31 was -$2.00K.
- GOOSEHEAD INSURANCE, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$129.00K, a 267.53% decline from fiscal 2024.
- GOOSEHEAD INSURANCE, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $77.00K.
- GOOSEHEAD INSURANCE, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$33.00K, a 250.00% decline from fiscal 2022.
- GOOSEHEAD INSURANCE, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $22.00K, a 120.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$129.00K 10-K · filed 2026-02-19 | ||||
| 2024-12-31 | $77.00K 10-K · filed 2026-02-19 | $68.00K 10-K · filed 2025-03-03 | |||
| 2023-12-31 | -$33.00K 10-K · filed 2026-02-19 | $20.00K 10-K · filed 2024-02-22 | |||
| 2022-12-31 | $22.00K 10-K · filed 2025-03-03 | ||||
| 2021-12-31 | $10.00K 10-K · filed 2024-02-22 | ||||
| 2020-12-31 | -$59.00K 10-K · filed 2023-02-27 | ||||
| 2019-12-31 | $27.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $7.00K derived: sum of 2 quarters · filed 2022-02-28 | $8.00K derived: sum of 3 quarters · filed 2022-02-28 | $6.00K 10-K · filed 2022-02-28 | |
| 2019-09-30 | -$20.00K 10-Q · filed 2019-11-04 | -$19.00K derived: sum of 2 quarters · filed 2019-11-04 | -$21.00K 10-Q · filed 2019-11-04 | -$21.00K derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-06-30 | $1.00K 10-Q · filed 2019-08-02 | -$1.00K 10-Q · filed 2019-08-02 | -$1.00K derived: sum of 3 quarters · filed 2021-02-26 | $1.00K derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-03-31 | -$2.00K 10-Q · filed 2019-05-03 | -$2.00K derived: sum of 2 quarters · filed 2021-02-26 | $0.00 derived: sum of 3 quarters · filed 2021-02-26 | ||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $2.00K derived: sum of 2 quarters · filed 2021-02-26 | $2.00K 10-K · filed 2021-02-26 | ||
| 2018-09-30 | $2.00K 10-Q · filed 2019-11-04 | $2.00K 10-Q · filed 2019-11-04 | |||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-03 | $0.00 derived: sum of 2 quarters · filed 2019-05-03 | $0.00 derived: sum of 3 quarters · filed 2019-05-03 | ||
| 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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