indie Semiconductor, Inc. Effective Income Tax Rate Reconciliation Gilti Amount
indie Semiconductor, Inc. (INDI) reported Effective Income Tax Rate Reconciliation Gilti Amount of $4.10 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-27
- indie Semiconductor, Inc. effective income tax rate reconciliation gilti amount for fiscal 2024 was $4.10M, a 42.38% increase from fiscal 2023.
- indie Semiconductor, Inc. effective income tax rate reconciliation gilti amount for fiscal 2023 was $2.88M, a 121.45% increase from fiscal 2022.
- indie Semiconductor, Inc. effective income tax rate reconciliation gilti amount for fiscal 2022 was $1.30M.
- indie Semiconductor, Inc. effective income tax rate reconciliation gilti amount for fiscal 2021 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2024-12-31 | $4.10M 10-K · filed 2026-02-27 |
| 2023-12-31 | $2.88M 10-K · filed 2026-02-27 |
| 2022-12-31 | $1.30M 10-K · filed 2025-03-03 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-29 |