Immersion Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Immersion Corporation (IMMR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.01% for the 12-month period ending 2025-04-30, per its 10-K filed 2026-07-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-07-24
- Immersion Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 0.01%.
- Immersion Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -0.74%, a 346.67% decline from fiscal 2022.
- Immersion Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.30%, a 50.00% decline from fiscal 2021.
- Immersion Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was 0.60%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 4 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|---|
| 2025-04-30 | 0.01% 10-K · filed 2026-07-24 | ||
| 2024-04-30 | 1.32% 10-K · filed 2026-03-12 | ||
| 2023-12-31 | -0.74% 10-K · filed 2026-03-12 | -0.70% 10-K · filed 2024-03-11 | |
| 2022-12-31 | 0.30% 10-K · filed 2024-03-11 | ||
| 2021-12-31 | 0.60% 10-K · filed 2023-02-22 | -0.60% 10-K · filed 2022-02-25 | |
| 2020-12-31 | -12.90% 10-K · filed 2022-02-25 | ||
| 2019-12-31 | 11.30% 10-K · filed 2021-03-05 | ||
| 2018-12-31 | 1.00% 10-K · filed 2020-03-06 | -1.00% 10-K · filed 2019-02-27 | |
| 2017-12-31 | 2.00% 10-K · filed 2020-03-06 | -2.00% 10-K · filed 2018-02-27 | |
| 2016-12-31 | -6.60% 10-K · filed 2019-02-27 | ||
| 2015-12-31 | 5.80% 10-K · filed 2018-02-27 | ||
| 2014-12-31 | 3.80% 10-K · filed 2017-03-03 | ||
| 2013-12-31 | 2.50% 10-K · filed 2016-02-26 | ||
| 2012-12-31 | -2.60% 10-K · filed 2015-02-27 | -3.40% 10-K · filed 2013-03-06 | |
| 2011-12-31 | -9.30% 10-K · filed 2014-02-27 | 103.60% 10-K · filed 2013-03-06 | |
| 2010-12-31 | -22.90% 10-K · filed 2013-03-06 |
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