Information Services Group Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Information Services Group Inc. (III) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $575.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-06
- Information Services Group Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $575.00K, a 22.86% increase from fiscal 2023.
- Information Services Group Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $468.00K, a 214.09% increase from fiscal 2022.
- Information Services Group Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $149.00K, a 63.74% increase from fiscal 2021.
- Information Services Group Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $91.00K, a 87.33% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $575.00K 10-K · filed 2026-03-06 |
| 2023-12-31 | $468.00K 10-K · filed 2025-03-13 |
| 2022-12-31 | $149.00K 10-K · filed 2024-03-08 |
| 2021-12-31 | $91.00K 10-K · filed 2024-03-08 |
| 2020-12-31 | $718.00K 10-K · filed 2022-03-11 |
| 2019-12-31 | $521.00K 10-K · filed 2021-03-12 |
| 2018-12-31 | $372.00K 10-K · filed 2020-03-11 |
| 2017-12-31 | $445.00K 10-K · filed 2019-03-15 |
| 2016-12-31 | $1.13M 10-K · filed 2018-03-16 |
| 2015-12-31 | $565.00K 10-K · filed 2018-03-16 |
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