Happen, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Happen, Inc. (HAPN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$1.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-12
- Happen, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$1.80M.
- Happen, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$610.00K, a 114.25% decline from fiscal 2023.
- Happen, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $4.28M.
- Happen, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$271.00K.
| Period end | 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 | -$1.80M 10-K · filed 2026-02-12 | ||
| 2024-12-31 | -$610.00K 10-K · filed 2026-02-12 | $1.36M 10-K · filed 2025-02-13 | |
| 2023-12-31 | $4.28M 10-K · filed 2026-02-12 | $4.39M 10-K · filed 2024-02-16 | |
| 2022-12-31 | -$271.00K 10-K · filed 2025-02-13 | ||
| 2021-12-31 | -$11.84M 10-K · filed 2024-02-16 | ||
| 2020-12-31 | $8.04M 10-K · filed 2023-02-09 | ||
| 2019-12-31 | $4.77M 10-K · filed 2022-02-11 | ||
| 2018-12-31 | $6.56M 10-K · filed 2021-03-11 | ||
| 2017-12-31 | $3.17M 10-K · filed 2020-02-19 | ||
| 2016-12-31 | $3.51M 10-K · filed 2019-02-20 | ||
| 2015-12-31 | $549.00K 10-K · filed 2018-02-22 | ||
| 2014-12-31 | $5.04M 10-K · filed 2017-02-28 | ||
| 2013-12-31 | -$593.00K 10-K · filed 2016-02-22 | ||
| 2012-12-31 | -$314.00K 10-K · filed 2015-02-27 | ||
| 2012-03-31 | $181.00K 10-K · filed 2014-03-31 | ||
| 2011-03-31 | $181.00K 10-K · filed 2013-04-01 |
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