Nasdaq, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Nasdaq, Inc. (NDAQ) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$7.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-12
- Nasdaq, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2024-12-31 was $0.00.
- Nasdaq, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2024-09-30 was $0.00.
- Nasdaq, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2024-06-30 was $33.00M.
- Nasdaq, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2024-03-31 was $0.00.
- Nasdaq, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$7.00M, a 121.21% decline from fiscal 2024.
- Nasdaq, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $33.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$7.00M 10-K · filed 2026-02-12 | |||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $0.00 derived: sum of 2 quarters · filed 2025-02-21 | $33.00M derived: sum of 3 quarters · filed 2025-02-21 | $33.00M 10-K · filed 2025-02-21 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | $33.00M derived: sum of 2 quarters · filed 2024-10-29 | $33.00M 10-Q · filed 2024-10-29 | |
| 2024-06-30 | $33.00M 10-Q · filed 2024-08-06 | $33.00M 10-Q · filed 2024-08-06 | ||
| 2024-03-31 | $0.00 derived: 10-K 12 month − 3 quarters · filed 2025-02-21 |
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