Latch, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Latch, Inc. (LTCH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $3.11 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-31
- Latch, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $3.11M, a 8.19% increase from fiscal 2023.
- Latch, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $2.87M, a 21.65% increase from fiscal 2022.
- Latch, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $2.36M, a 50.64% decline from fiscal 2021.
- Latch, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $4.78M, a 1314.50% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $3.11M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $2.87M 10-K · filed 2025-11-05 | |
| 2022-12-31 | $2.36M 10-K · filed 2025-03-26 | |
| 2021-12-31 | $4.78M 10-K · filed 2024-12-19 | $5.12M 10-K · filed 2022-03-01 |
| 2020-12-31 | $338.00K 10-K · filed 2022-03-01 |