i3 Verticals, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
i3 Verticals, Inc. (IIIV) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $4.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-11-21
- i3 Verticals, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $4.00K.
- i3 Verticals, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$50.00K, a 146.73% decline from fiscal 2023.
- i3 Verticals, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $107.00K, a 46.58% increase from fiscal 2022.
- i3 Verticals, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $73.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-09-30 | $4.00K 10-K · filed 2025-11-21 | |
| 2024-09-30 | -$50.00K 10-K · filed 2025-11-21 | $11.00K 10-K · filed 2024-11-25 |
| 2023-09-30 | $107.00K 10-K · filed 2025-11-21 | $10.00K 10-K · filed 2023-11-22 |
| 2022-09-30 | $73.00K 10-K · filed 2024-11-25 | -$156.00K 10-K · filed 2022-11-18 |
| 2021-09-30 | -$2.00K 10-K · filed 2023-11-22 | |
| 2020-09-30 | -$33.00K 10-K · filed 2022-11-18 | |
| 2019-09-30 | $1.00K 10-K · filed 2021-11-22 | |
| 2018-09-30 | -$5.00K 10-K · filed 2020-11-23 | |
| 2017-09-30 | $1.00K 10-K · filed 2019-11-22 | |
| 2016-09-30 | $5.00K 10-K · filed 2018-12-07 |