CS Disco, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
CS Disco, Inc. (LAW) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.30% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-25
- CS Disco, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.30%, a 250.00% decline from fiscal 2024.
- CS Disco, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.20%, a 33.33% decline from fiscal 2023.
- CS Disco, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.30%.
- CS Disco, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.00%, a 100.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | -0.30% 10-K · filed 2026-02-25 |
| 2024-12-31 | 0.20% 10-K · filed 2026-02-25 |
| 2023-12-31 | 0.30% 10-K · filed 2025-02-20 |
| 2022-12-31 | 0.00% 10-K · filed 2024-02-22 |
| 2021-12-31 | 0.10% 10-K · filed 2023-02-24 |
| 2020-12-31 | 0.00% 10-K · filed 2022-02-25 |
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