HEALTHEQUITY, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
HEALTHEQUITY, INC. (HQY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $1.01 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-17
- HEALTHEQUITY, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2026 was $1.01M, a 18.23% decline from fiscal 2025.
- HEALTHEQUITY, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $1.24M, a 111.24% increase from fiscal 2024.
- HEALTHEQUITY, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $587.00K.
- HEALTHEQUITY, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2020 was $3.03M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2026-01-31 | $1.01M 10-K · filed 2026-03-17 |
| 2025-01-31 | $1.24M 10-K · filed 2026-03-17 |
| 2024-01-31 | $587.00K 10-K · filed 2026-03-17 |
| 2020-01-31 | $3.03M 10-K · filed 2021-03-31 |
| 2019-01-31 | $0.00 10-K · filed 2021-03-31 |
| 2018-01-31 | $0.00 10-K · filed 2020-03-31 |
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