INTERNATIONAL MONEY EXPRESS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
INTERNATIONAL MONEY EXPRESS, INC. (IMXI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$121.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-08-10
- INTERNATIONAL MONEY EXPRESS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2026-06-30 was -$121.00K, a 179.61% decline year-over-year.
- INTERNATIONAL MONEY EXPRESS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2026-03-31 was $49.00K, a 49.48% decline year-over-year.
- INTERNATIONAL MONEY EXPRESS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2025-12-31 was $184.00K.
- INTERNATIONAL MONEY EXPRESS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2025-09-30 was $120.00K.
- INTERNATIONAL MONEY EXPRESS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $553.00K.
- INTERNATIONAL MONEY EXPRESS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$683.00K.
- INTERNATIONAL MONEY EXPRESS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$1.13M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$121.00K 10-Q · filed 2026-08-10 | -$72.00K 10-Q · filed 2026-08-10 | $112.00K derived: sum of 3 quarters · filed 2026-08-10 | $232.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | $49.00K 10-Q · filed 2026-05-11 | $233.00K derived: sum of 2 quarters · filed 2026-05-11 | $353.00K derived: sum of 3 quarters · filed 2026-05-11 | $505.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | $184.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $304.00K derived: sum of 2 quarters · filed 2026-03-06 | $456.00K derived: sum of 3 quarters · filed 2026-08-10 | $553.00K 10-K · filed 2026-03-06 |
| 2025-09-30 | $120.00K 10-Q · filed 2025-11-10 | $272.00K derived: sum of 2 quarters · filed 2026-08-10 | $369.00K 10-Q · filed 2025-11-10 | $204.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | $152.00K 10-Q · filed 2026-08-10 | $249.00K 10-Q · filed 2026-08-10 | $84.00K derived: sum of 3 quarters · filed 2026-08-10 | $74.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | $97.00K 10-Q · filed 2026-05-11 | -$68.00K derived: sum of 2 quarters · filed 2026-05-11 | -$78.00K derived: sum of 3 quarters · filed 2026-05-11 | -$336.00K derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | -$165.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | -$175.00K derived: sum of 2 quarters · filed 2026-03-06 | -$433.00K derived: sum of 3 quarters · filed 2026-03-06 | -$683.00K 10-K · filed 2026-03-06 |
| 2024-09-30 | -$10.00K 10-Q · filed 2025-11-10 | -$268.00K derived: sum of 2 quarters · filed 2025-11-10 | -$518.00K 10-Q · filed 2025-11-10 | -$1.33M derived: sum of 4 quarters · filed 2026-03-06 |
| 2024-06-30 | -$258.00K 10-Q · filed 2025-08-11 | -$508.00K 10-Q · filed 2025-08-11 | -$1.32M derived: sum of 3 quarters · filed 2026-03-06 | -$1.36M derived: sum of 4 quarters · filed 2026-03-06 |
| 2024-03-31 | -$250.00K 10-Q · filed 2025-05-08 | -$1.06M derived: sum of 2 quarters · filed 2026-03-06 | -$1.10M derived: sum of 3 quarters · filed 2026-03-06 | -$1.17M derived: sum of 4 quarters · filed 2026-03-06 |
| 2023-12-31 | -$814.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | -$852.00K derived: sum of 2 quarters · filed 2026-03-06 | -$919.00K derived: sum of 3 quarters · filed 2026-03-06 | -$1.13M 10-K · filed 2026-03-06 |
| 2023-09-30 | -$38.00K 10-Q · filed 2024-11-08 | -$105.00K derived: sum of 2 quarters · filed 2024-11-08 | -$312.00K 10-Q · filed 2024-11-08 | |
| 2023-06-30 | -$67.00K 10-Q · filed 2024-08-08 | -$274.00K 10-Q · filed 2024-08-08 | ||
| 2023-03-31 | -$208.00K 10-Q · filed 2024-05-08 | |||
| 2022-09-30 | -$2.89M 10-Q · filed 2023-11-07 | -$2.93M derived: sum of 2 quarters · filed 2023-11-07 | -$2.95M 10-Q · filed 2023-11-07 | |
| 2022-06-30 | -$41.00K 10-Q · filed 2023-08-04 | -$61.00K 10-Q · filed 2023-08-04 | ||
| 2022-03-31 | -$21.00K 10-Q · filed 2023-05-05 | |||
| 2021-09-30 | -$368.00K 10-Q · filed 2022-11-09 | -$578.00K 10-Q · filed 2022-11-09 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Outdoor Holding Co (POWW) | United States | $0.270B | 40.73 |
| CONDUENT Inc (CNDT) | United States | $0.253B | -1.00 |
| Claritev Corp (CTEV) | United States | $0.396B | -2.04 |
| Rimini Street, Inc. (RMNI) | United States | $0.401B | 54.39 |
| Advantage Solutions Inc. (ADV) | United States | $0.435B | -2.00 |
| DHI GROUP, INC. (DHX) | United States | $0.205B | 132.15 |
| TEN Holdings, Inc. (XHLD) | United States | $0.152B | |
| OptimizeRx Corp (OPRX) | United States | $0.149B | 23.33 |
| Future FinTech Group Inc. (FTFT) | $0.144B | ||
| Datavault AI Inc. (DVLT) | United States | $0.144B | -1.77 |