NERDY INC. Current State and Local Tax Expense (Benefit)
NERDY INC. (NRDY) reported Current State and Local Tax Expense (Benefit) of $159.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- NERDY INC. current state and local tax expense (benefit) for the quarter ending 2021-12-31 was $40.00K.
- NERDY INC. current state and local tax expense (benefit) for fiscal 2025 was $159.00K, a 38.26% increase from fiscal 2024.
- NERDY INC. current state and local tax expense (benefit) for fiscal 2024 was $115.00K, a 5.50% increase from fiscal 2023.
- NERDY INC. current state and local tax expense (benefit) for fiscal 2023 was $109.00K, a 473.68% increase from fiscal 2022.
- NERDY INC. current state and local tax expense (benefit) for fiscal 2022 was $19.00K, a 52.50% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | $159.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | $115.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $109.00K 10-K · filed 2026-02-26 | |
| 2022-12-31 | $19.00K 10-K · filed 2025-02-27 | |
| 2021-12-31 | $40.00K 10-K · filed 2024-02-27 | $40.00K 10-K · filed 2022-02-28 |