CS Disco, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
CS Disco, Inc. (LAW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -1.40% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2025-02-20
- CS Disco, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -1.40%.
- CS Disco, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -0.70%.
- CS Disco, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was -0.10%, a 101.30% decline from fiscal 2021.
- CS Disco, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 7.70%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2024-12-31 | -1.40% 10-K · filed 2025-02-20 |
| 2023-12-31 | -0.70% 10-K · filed 2025-02-20 |
| 2022-12-31 | -0.10% 10-K · filed 2024-02-22 |
| 2021-12-31 | 7.70% 10-K · filed 2023-02-24 |
| 2020-12-31 | -0.50% 10-K · filed 2022-02-25 |
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