Happen, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Happen, Inc. (HAPN) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$1.66 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-12
- Happen, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$1.66M, a 193.42% decline from fiscal 2024.
- Happen, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $1.78M, a 28.91% increase from fiscal 2023.
- Happen, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $1.38M, a 59.86% decline from fiscal 2022.
- Happen, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $3.44M, a 57.92% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|---|
| 2025-12-31 | -$1.66M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $1.78M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $1.38M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $3.44M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $2.18M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $497.00K 10-K · filed 2023-02-09 | |
| 2019-12-31 | $1.17M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $3.92M 10-K · filed 2021-03-11 | |
| 2017-12-31 | $2.92M 10-K · filed 2020-02-19 | |
| 2016-12-31 | $2.82M 10-K · filed 2019-02-20 | |
| 2015-12-31 | -$62.00K 10-K · filed 2018-02-22 | |
| 2014-12-31 | $0.00 10-K · filed 2017-02-28 | |
| 2013-12-31 | $518.00K 10-K · filed 2016-02-22 | |
| 2012-12-31 | $150.00K 10-K · filed 2015-02-27 |
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