Lyft, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Lyft, Inc. (LYFT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 4.00% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-11
- Lyft, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 4.00%.
- Lyft, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.30%.
- Lyft, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.50%.
- Lyft, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -0.70%.
| 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 |
|---|---|---|
| 2024-12-31 | 4.00% 10-K · filed 2026-02-11 | |
| 2023-12-31 | -0.30% 10-K · filed 2026-02-11 | -0.70% 10-K · filed 2024-02-20 |
| 2022-12-31 | -0.50% 10-K · filed 2025-02-14 | -0.40% 10-K · filed 2023-02-27 |
| 2021-12-31 | -0.70% 10-K · filed 2024-02-20 | |
| 2020-12-31 | -0.30% 10-K · filed 2023-02-27 | |
| 2019-12-31 | -0.20% 10-K/A · filed 2022-04-29 | |
| 2018-12-31 | 0.50% 10-K · filed 2021-03-01 | |
| 2017-12-31 | 0.10% 10-K · filed 2020-02-28 |
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