OppFi Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
OppFi Inc. (OPFI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$2.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-12
- OppFi Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2024-12-31 was -$108.00K.
- OppFi Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2024-09-30 was $0.00.
- OppFi Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$2.00K.
- OppFi Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$91.00K, a 403.33% decline from fiscal 2023.
- OppFi Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $30.00K.
- OppFi Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$10.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 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 | -$2.00K 10-K · filed 2026-03-12 | ||||
| 2024-12-31 | -$108.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$108.00K derived: sum of 2 quarters · filed 2026-03-12 | -$91.00K 10-K · filed 2026-03-12 | -$448.00K 10-K · filed 2025-03-11 | |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $17.00K 10-Q · filed 2024-11-08 | |||
| 2024-06-30 | $17.00K 10-Q · filed 2024-08-08 | ||||
| 2023-12-31 | $30.00K 10-K · filed 2026-03-12 | $98.00K 10-K · filed 2024-03-27 | |||
| 2022-12-31 | -$10.00K 10-K · filed 2025-03-11 | ||||
| 2021-12-31 | $0.00 10-K · filed 2024-03-27 | ||||
| 2020-12-31 | $0.00 10-K · filed 2023-03-29 |
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