NLIGHT, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
NLIGHT, INC. (LASR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$2.97 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-27
- NLIGHT, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$2.97M, a 29790.00% decline from fiscal 2024.
- NLIGHT, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $10.00K, a 99.39% decline from fiscal 2023.
- NLIGHT, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $1.64M, a 59.08% decline from fiscal 2022.
- NLIGHT, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $4.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$2.97M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $10.00K 10-K · filed 2026-02-27 | $287.00K 10-K · filed 2025-02-28 |
| 2023-12-31 | $1.64M 10-K · filed 2026-02-27 | $1.92M 10-K · filed 2024-02-26 |
| 2022-12-31 | $4.00M 10-K · filed 2025-02-28 | |
| 2021-12-31 | -$3.31M 10-K · filed 2024-02-26 | |
| 2020-12-31 | -$2.67M 10-K · filed 2023-02-27 | |
| 2019-12-31 | -$1.24M 10-K · filed 2022-02-28 | |
| 2018-12-31 | -$497.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | $0.00 10-K · filed 2020-03-09 |
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