i3 Verticals, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
i3 Verticals, Inc. (IIIV) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $71.00 thousand for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-11-21
- i3 Verticals, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $71.00K, a 33.96% increase from fiscal 2024.
- i3 Verticals, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $53.00K, a 23.19% decline from fiscal 2023.
- i3 Verticals, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $69.00K.
- i3 Verticals, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$136.00K, a 260.00% 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 |
|---|---|---|
| 2025-09-30 | $71.00K 10-K · filed 2025-11-21 | |
| 2024-09-30 | $53.00K 10-K · filed 2025-11-21 | $20.00K 10-K · filed 2024-11-25 |
| 2023-09-30 | $69.00K 10-K · filed 2025-11-21 | $189.00K 10-K · filed 2023-11-22 |
| 2022-09-30 | -$136.00K 10-K · filed 2024-11-25 | $83.00K 10-K · filed 2022-11-18 |
| 2021-09-30 | $85.00K 10-K · filed 2023-11-22 | |
| 2020-09-30 | $496.00K 10-K · filed 2022-11-18 | |
| 2019-09-30 | $582.00K 10-K · filed 2021-11-22 | $393.00K 10-K · filed 2019-11-22 |
| 2018-09-30 | $66.00K 10-K · filed 2020-11-23 | $398.00K 10-K · filed 2018-12-07 |
| 2017-09-30 | $67.00K 10-K · filed 2019-11-22 | |
| 2016-09-30 | $47.00K 10-K · filed 2018-12-07 |