Insperity, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Insperity, Inc. (NSP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-11
- Insperity, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $1.00M, a 0.00% change from fiscal 2024.
- Insperity, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $1.00M.
- Insperity, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$4.00M, a 500.00% decline from fiscal 2022.
- Insperity, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $1.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-11 | |
| 2023-12-31 | -$4.00M 10-K · filed 2026-02-11 | -$4.39M 10-K · filed 2024-02-09 |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-11 | $1.34M 10-K · filed 2023-02-10 |
| 2021-12-31 | -$4.43M 10-K · filed 2024-02-09 | |
| 2020-12-31 | $1.33M 10-K · filed 2023-02-10 | |
| 2019-12-31 | -$12.12M 10-K · filed 2022-02-11 | |
| 2018-12-31 | -$2.74M 10-K · filed 2021-02-12 | |
| 2017-12-31 | -$6.22M 10-K · filed 2020-02-12 | |
| 2016-12-31 | -$1.34M 10-K · filed 2019-02-11 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-12 | |
| 2014-12-31 | $0.00 10-K · filed 2017-02-13 |
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