Lyft, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Lyft, Inc. (LYFT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -16.90% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-11
- Lyft, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was -16.90%, a 131.07% decline from fiscal 2024.
- Lyft, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 54.40%.
- Lyft, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -8.30%.
- Lyft, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was -0.70%, a 163.64% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -16.90% 10-K · filed 2026-02-11 | |
| 2024-12-31 | 54.40% 10-K · filed 2026-02-11 | |
| 2023-12-31 | -8.30% 10-K · filed 2026-02-11 | 8.30% 10-K · filed 2024-02-20 |
| 2022-12-31 | -0.70% 10-K · filed 2025-02-14 | 0.70% 10-K · filed 2023-02-27 |
| 2021-12-31 | 1.10% 10-K · filed 2024-02-20 | |
| 2020-12-31 | 0.60% 10-K · filed 2023-02-27 | -1.00% 10-K · filed 2021-03-01 |
| 2019-12-31 | 0.10% 10-K/A · filed 2022-04-29 | -0.40% 10-K · filed 2020-02-28 |
| 2018-12-31 | -0.80% 10-K · filed 2021-03-01 | |
| 2017-12-31 | -0.60% 10-K · filed 2020-02-28 |
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