Latch, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Latch, Inc. (LTCH) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $90.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-31
- Latch, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $90.00K, a 79.17% decline from fiscal 2024.
- Latch, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $432.00K.
- Latch, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$2.58M.
- Latch, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$513.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $90.00K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $432.00K 10-K · filed 2026-03-31 | |
| 2023-12-31 | -$2.58M 10-K · filed 2025-11-05 | |
| 2022-12-31 | -$513.00K 10-K · filed 2025-03-26 | |
| 2021-12-31 | -$214.00K 10-K · filed 2024-12-19 | $910.00K 10-K · filed 2022-03-01 |
| 2020-12-31 | $663.00K 10-K · filed 2022-03-01 |