OneSpan Inc. Effective Income Tax Rate Reconciliation Gilti Amount
OneSpan Inc. (OSPN) reported Effective Income Tax Rate Reconciliation Gilti Amount of $1.57 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-26
- OneSpan Inc. effective income tax rate reconciliation gilti amount for fiscal 2025 was $1.57M, a 71.85% decline from fiscal 2024.
- OneSpan Inc. effective income tax rate reconciliation gilti amount for fiscal 2024 was $5.57M.
- OneSpan Inc. effective income tax rate reconciliation gilti amount for fiscal 2023 was $0.00.
- OneSpan Inc. effective income tax rate reconciliation gilti amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $1.57M 10-K · filed 2026-02-26 |
| 2024-12-31 | $5.57M 10-K · filed 2026-02-26 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-26 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-27 |
| 2021-12-31 | $0.00 10-K · filed 2024-03-06 |
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