PAID INC Effective Income Tax Rate Reconciliation Gilti Percent
PAID INC (PAYD) reported Effective Income Tax Rate Reconciliation Gilti Percent of -52.87% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2026-03-31
- PAID INC effective income tax rate reconciliation gilti percent for fiscal 2025 was -52.87%.
- PAID INC effective income tax rate reconciliation gilti percent for fiscal 2024 was -62.60%, a 239.33% decline from fiscal 2023.
- PAID INC effective income tax rate reconciliation gilti percent for fiscal 2023 was 44.93%, a 71.29% decline from fiscal 2022.
- PAID INC effective income tax rate reconciliation gilti percent for fiscal 2022 was 156.50%.
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 12 month | Effective Income Tax Rate Reconciliation Gilti Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -52.87% 10-K · filed 2026-03-31 | |
| 2024-12-31 | -62.60% 10-K · filed 2026-03-31 | 44.93% 10-K · filed 2025-04-15 |
| 2023-12-31 | 44.93% 10-K · filed 2026-03-31 | 69.12% 10-K · filed 2024-04-01 |
| 2022-12-31 | 156.50% 10-K · filed 2024-04-01 | |
| 2021-12-31 | 0.00% 10-K · filed 2023-03-31 |