NLIGHT, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
NLIGHT, INC. (LASR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $175.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-02-28
- NLIGHT, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $175.00K.
- NLIGHT, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was -$364.00K.
- NLIGHT, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$522.00K.
- NLIGHT, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was -$333.00K, a 169.81% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $175.00K 10-K · filed 2025-02-28 |
| 2023-12-31 | -$364.00K 10-K · filed 2025-02-28 |
| 2022-12-31 | -$522.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | -$333.00K 10-K · filed 2024-02-26 |
| 2020-12-31 | $477.00K 10-K · filed 2023-02-27 |
| 2019-12-31 | -$1.49M 10-K · filed 2022-02-28 |
| 2018-12-31 | $545.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | $1.08M 10-K · filed 2020-03-09 |
| 2016-12-31 | $662.00K 10-K · filed 2019-03-15 |
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