Ooma, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Ooma, Inc. (OOMA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.06 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-04-03
- Ooma, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was $1.06M, a 20.66% increase from fiscal 2025.
- Ooma, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $881.00K, a 8.50% increase from fiscal 2024.
- Ooma, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $812.00K, a 53.21% increase from fiscal 2023.
- Ooma, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $530.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-01-31 | $1.06M 10-K · filed 2026-04-03 |
| 2025-01-31 | $881.00K 10-K · filed 2026-04-03 |
| 2024-01-31 | $812.00K 10-K · filed 2026-04-03 |
| 2023-01-31 | $530.00K 10-K · filed 2025-04-01 |
| 2022-01-31 | -$1.54M 10-K · filed 2024-04-02 |
| 2021-01-31 | -$251.00K 10-K · filed 2023-04-07 |
| 2020-01-31 | -$624.00K 10-K · filed 2022-04-08 |
| 2019-01-31 | -$991.00K 10-K · filed 2021-04-07 |
| 2018-01-31 | $387.00K 10-K · filed 2020-04-14 |
| 2017-01-31 | $387.00K 10-K · filed 2019-04-03 |
| 2016-01-31 | $691.00K 10-K · filed 2018-04-02 |
| 2015-01-31 | $92.00K 10-K · filed 2017-04-11 |
| 2014-01-31 | $14.00K 10-K · filed 2016-04-13 |
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