OneSpan Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
OneSpan Inc. (OSPN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $199.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-26
- OneSpan Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $199.00K.
- OneSpan Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$63.00K, a 108.69% decline from fiscal 2023.
- OneSpan Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $725.00K, a 15.60% decline from fiscal 2022.
- OneSpan Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $859.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $199.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$63.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $725.00K 10-K · filed 2026-02-26 | |
| 2022-12-31 | $859.00K 10-K · filed 2025-02-27 | |
| 2021-12-31 | -$1.13M 10-K · filed 2024-03-06 | |
| 2020-12-31 | $868.00K 10-K · filed 2023-02-28 | -$161.00K 10-K · filed 2021-02-25 |
| 2019-12-31 | $465.00K 10-K · filed 2022-02-22 | $438.00K 10-K · filed 2020-03-16 |
| 2018-12-31 | $255.00K 10-K · filed 2021-02-25 | $449.00K 10-K · filed 2019-03-15 |
| 2017-12-31 | -$818.00K 10-K · filed 2020-03-16 | |
| 2016-12-31 | $997.00K 10-K · filed 2019-03-15 | |
| 2015-12-31 | $1.42M 10-K · filed 2018-03-08 | |
| 2014-12-31 | $1.01M 10-K · filed 2017-03-10 | $1.01M 10-K · filed 2015-03-13 |
| 2013-12-31 | $819.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | $551.00K 10-K · filed 2015-03-13 | $594.00K 10-K · filed 2014-03-12 |
| 2011-12-31 | $918.00K 10-K · filed 2014-03-12 |
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