PAR TECHNOLOGY CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
PAR TECHNOLOGY CORPORATION (PAR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -1.20% for the 12-month period ending 2023-12-31, per its 8-K filed 2025-01-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-01-06
- PAR TECHNOLOGY CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2020 was 0.40%, a 78.95% decline from fiscal 2019.
- PAR TECHNOLOGY CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2019 was 1.90%, a 137.50% increase from fiscal 2018.
- PAR TECHNOLOGY CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2018 was 0.80%, a 98.85% decline from fiscal 2017.
- PAR TECHNOLOGY CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2017 was 69.60%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2023-12-31 | -1.20% 8-K · filed 2025-01-06 | -1.40% 10-K · filed 2024-02-27 |
| 2022-12-31 | -1.20% 8-K · filed 2025-01-06 | -1.40% 10-K · filed 2023-03-01 |
| 2021-12-31 | -0.50% 8-K · filed 2025-01-06 | -0.70% 10-K · filed 2022-03-01 |
| 2020-12-31 | 0.40% 10-K/A · filed 2023-03-21 | |
| 2019-12-31 | 1.90% 10-K · filed 2022-03-01 | |
| 2018-12-31 | 0.80% 10-K · filed 2021-03-16 | -0.80% 10-K · filed 2019-03-18 |
| 2017-12-31 | 69.60% 10-K · filed 2019-03-18 | |
| 2016-12-31 | 0.00% 10-K · filed 2018-03-16 |
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