Mobileye Global Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Mobileye Global Inc. (MBLY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -0.30% for the 12-month period ending 2025-12-27, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-12
- Mobileye Global Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was -0.30%.
- Mobileye Global Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -0.10%, a 101.22% decline from fiscal 2023.
- Mobileye Global Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 8.20%.
- Mobileye Global Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was -6.50%, a 750.00% 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 |
|---|---|---|
| 2025-12-27 | -0.30% 10-K · filed 2026-02-12 | |
| 2024-12-28 | -0.10% 10-K · filed 2026-02-12 | |
| 2023-12-30 | 8.20% 10-K · filed 2026-02-12 | 25.40% 10-K · filed 2024-02-23 |
| 2022-12-31 | -6.50% 10-K · filed 2025-02-13 | |
| 2021-12-25 | 1.00% 10-K · filed 2024-02-23 | |
| 2020-12-26 | -1.50% 10-K · filed 2023-03-09 |
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