HEALTHEQUITY, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
HEALTHEQUITY, INC. (HQY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.19 million for the 12-month period ending 2025-01-31, per its 10-K filed 2025-03-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-03-18
- HEALTHEQUITY, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $1.19M, a 167.11% increase from fiscal 2024.
- HEALTHEQUITY, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $447.00K, a 98.67% increase from fiscal 2023.
- HEALTHEQUITY, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $225.00K.
- HEALTHEQUITY, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$165.00K, a 135.18% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-01-31 | $1.19M 10-K · filed 2025-03-18 | |
| 2024-01-31 | $447.00K 10-K · filed 2025-03-18 | |
| 2023-01-31 | $225.00K 10-K · filed 2025-03-18 | |
| 2022-01-31 | -$165.00K 10-K · filed 2024-03-22 | |
| 2021-01-31 | $469.00K 10-K · filed 2023-03-30 | |
| 2020-01-31 | $798.00K 10-K · filed 2022-03-31 | |
| 2019-01-31 | $251.00K 10-K · filed 2021-03-31 | $411.00K 10-K · filed 2019-03-28 |
| 2018-01-31 | $143.00K 10-K · filed 2020-03-31 | |
| 2017-01-31 | $87.00K 10-K · filed 2019-03-28 | |
| 2016-01-31 | $56.00K 10-K · filed 2018-03-28 | |
| 2015-01-31 | $313.00K 10-K · filed 2017-03-30 | |
| 2014-01-31 | $2.14M 10-K · filed 2016-03-31 | |
| 2013-01-31 | $90.00K 10-K · filed 2015-03-31 |
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