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Insperity, Inc. (NSP) Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount

Insperity, Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount

Insperity, Inc. (NSP) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $2.10 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-12.

Discontinued › Notes › Income Taxes

us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2021-02-12

  • Insperity, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2020 was $2.10M, a 85.62% decline from fiscal 2019.
  • Insperity, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2019 was $14.60M, a 274.36% increase from fiscal 2018.
  • Insperity, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2018 was $3.90M.
Period endEffective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month
2020-12-31$2.10M
10-K · filed 2021-02-12
2019-12-31$14.60M
10-K · filed 2021-02-12
2018-12-31$3.90M
10-K · filed 2021-02-12

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