NERDY INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
NERDY INC. (NRDY) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $133.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-26
- NERDY INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-12-31 was -$63.00K.
- NERDY INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $133.00K, a 51.46% decline from fiscal 2024.
- NERDY INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $274.00K.
- NERDY INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$2.85M.
- NERDY INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$1.29M, a 129300.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $133.00K 10-K · filed 2026-02-26 | ||
| 2024-12-31 | $274.00K 10-K · filed 2026-02-26 | ||
| 2023-12-31 | -$2.85M 10-K · filed 2026-02-26 | ||
| 2022-12-31 | -$1.29M 10-K · filed 2025-02-27 | -$1.70M 10-K · filed 2023-02-28 | |
| 2021-12-31 | -$63.00K 10-K · filed 2023-02-28 | $1.00K 10-K · filed 2024-02-27 | -$63.00K 10-K · filed 2022-02-28 |