PAR TECHNOLOGY CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
PAR TECHNOLOGY CORPORATION (PAR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -1.40% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-26
- PAR TECHNOLOGY CORPORATION effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -1.40%.
- PAR TECHNOLOGY CORPORATION effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -0.20%.
- PAR TECHNOLOGY CORPORATION effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was -0.50%.
- PAR TECHNOLOGY CORPORATION effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2020 was 0.20%, a 33.33% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -1.40% 10-K · filed 2026-02-26 | |
| 2023-12-31 | -0.20% 10-K · filed 2026-02-26 | 0.20% 10-K · filed 2024-02-27 |
| 2022-12-31 | -0.50% 10-K · filed 2025-03-03 | 0.50% 10-K · filed 2023-03-01 |
| 2021-12-31 | -0.70% 8-K · filed 2025-01-06 | 0.80% 10-K · filed 2022-03-01 |
| 2020-12-31 | 0.20% 10-K/A · filed 2023-03-21 | |
| 2019-12-31 | 0.30% 10-K · filed 2022-03-01 | -0.30% 10-K · filed 2020-03-16 |
| 2018-12-31 | 0.60% 10-K · filed 2021-03-16 | -0.60% 10-K · filed 2019-03-18 |
| 2017-12-31 | 19.40% 10-K · filed 2019-03-18 | |
| 2016-12-31 | 2.70% 10-K · filed 2018-03-16 | |
| 2015-12-31 | 1.00% 10-K · filed 2017-04-17 | |
| 2014-12-31 | 4.60% 10-K · filed 2016-03-30 | 7.60% 10-K · filed 2015-03-31 |
| 2013-12-31 | 61.30% 10-K · filed 2015-03-31 | |
| 2012-12-31 | 6.40% 10-K · filed 2014-03-14 | |
| 2011-12-31 | 0.70% 10-K/A · filed 2013-03-14 |
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