Information Services Group Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Information Services Group Inc. (III) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$74.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-03-13
- Information Services Group Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$74.00K, a 125.08% decline from fiscal 2023.
- Information Services Group Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $295.00K, a 118.52% increase from fiscal 2022.
- Information Services Group Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $135.00K.
- Information Services Group Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$52.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$74.00K 10-K · filed 2025-03-13 | |
| 2023-12-31 | $295.00K 10-K · filed 2025-03-13 | $165.00K 10-K · filed 2024-03-08 |
| 2022-12-31 | $135.00K 10-K · filed 2024-03-08 | |
| 2021-12-31 | -$52.00K 10-K · filed 2024-03-08 | |
| 2020-12-31 | -$59.00K 10-K · filed 2022-03-11 | |
| 2019-12-31 | $279.00K 10-K · filed 2021-03-12 | |
| 2018-12-31 | $13.00K 10-K · filed 2020-03-11 | |
| 2017-12-31 | $205.00K 10-K · filed 2019-03-15 | |
| 2016-12-31 | -$45.00K 10-K · filed 2018-03-16 | |
| 2015-12-31 | -$96.00K 10-K · filed 2018-03-16 | |
| 2014-12-31 | $216.00K 10-K · filed 2017-03-15 | -$26.00K 10-K · filed 2015-03-13 |
| 2013-12-31 | -$88.00K 10-K · filed 2016-03-10 | -$102.00K 10-K · filed 2014-03-07 |
| 2012-12-31 | $16.00K 10-K · filed 2015-03-13 | |
| 2010-12-31 | $4.00K 10-K · filed 2013-03-13 |
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