ONEMAIN HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
ONEMAIN HOLDINGS, INC. (OMF) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.15% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-06
- ONEMAIN HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.15%, a 142.86% decline from fiscal 2024.
- ONEMAIN HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.35%.
- ONEMAIN HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.95%.
- ONEMAIN HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.06%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.15% 10-K · filed 2026-02-06 | |
| 2024-12-31 | 0.35% 10-K · filed 2026-02-06 | 0.07% 10-K · filed 2025-02-07 |
| 2023-12-31 | -0.95% 10-K · filed 2026-02-06 | -1.19% 10-K · filed 2024-02-13 |
| 2022-12-31 | -0.06% 10-K · filed 2025-02-07 | -0.08% 10-K · filed 2023-02-10 |
| 2021-12-31 | -0.45% 10-K · filed 2024-02-13 | |
| 2020-12-31 | 0.48% 10-K · filed 2023-02-10 | |
| 2019-12-31 | -0.39% 10-K · filed 2022-02-11 | -0.43% 10-K · filed 2020-02-14 |
| 2018-12-31 | -0.13% 10-K · filed 2021-02-09 | -0.15% 10-K · filed 2019-02-15 |
| 2017-12-31 | 0.55% 10-K · filed 2020-02-14 | |
| 2016-12-31 | -0.42% 10-K · filed 2019-02-15 | -0.16% 10-K · filed 2017-02-21 |
| 2015-12-31 | -0.41% 10-K · filed 2018-02-21 | -0.50% 10-K · filed 2016-02-29 |
| 2014-12-31 | 0.46% 10-K · filed 2017-02-21 | 0.15% 10-K · filed 2015-03-16 |
| 2013-12-31 | 0.71% 8-K · filed 2016-08-29 | 1.42% 10-K · filed 2014-04-15 |
| 2012-12-31 | 0.15% 10-K · filed 2015-03-16 | |
| 2011-12-31 | 0.19% 10-K · filed 2014-04-15 |
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