Latch, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Latch, Inc. (LTCH) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.17% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-31
- Latch, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.17%.
- Latch, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.75%, a 131.25% decline from fiscal 2023.
- Latch, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 2.40%, a 674.19% increase from fiscal 2022.
- Latch, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.31%, a 138.46% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.17% 10-K · filed 2026-03-31 | |
| 2024-12-31 | -0.75% 10-K · filed 2026-03-31 | |
| 2023-12-31 | 2.40% 10-K · filed 2025-11-05 | |
| 2022-12-31 | 0.31% 10-K · filed 2025-03-26 | |
| 2021-12-31 | 0.13% 10-K · filed 2024-12-19 | -0.55% 10-K · filed 2022-03-01 |
| 2020-12-31 | -1.00% 10-K · filed 2022-03-01 |