Happen, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Happen, Inc. (HAPN) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $5.93 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2025-02-13
- Happen, Inc. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2022-09-30 was $4.60M.
- Happen, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $5.93M, a 28.93% increase from fiscal 2023.
- Happen, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $4.60M, a 57.83% decline from fiscal 2022.
- Happen, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $10.91M, a 150.51% increase from fiscal 2021.
- Happen, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $4.35M, a 338.03% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|---|
| 2024-12-31 | $5.93M 10-K · filed 2025-02-13 | |
| 2023-12-31 | $4.60M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $10.91M 10-K · filed 2025-02-13 | |
| 2022-09-30 | $4.60M 10-Q · filed 2023-10-30 | |
| 2021-12-31 | $4.35M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $994.00K 10-K · filed 2023-02-09 | |
| 2019-12-31 | $2.34M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $7.84M 10-K · filed 2021-03-11 | |
| 2017-12-31 | $5.02M 10-K · filed 2020-02-19 | |
| 2016-12-31 | $688.00K 10-K · filed 2019-02-20 | |
| 2015-12-31 | $1.07M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $0.00 10-K · filed 2017-02-28 | |
| 2013-12-31 | $459.00K 10-K · filed 2016-02-22 | |
| 2012-03-31 | $140.00K 10-K · filed 2014-03-31 | |
| 2011-03-31 | $140.00K 10-K · filed 2013-04-01 |
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