PDF SOLUTIONS INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
PDF SOLUTIONS INC (PDFS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $2.09 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-24
- PDF SOLUTIONS INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $2.09M, a 631.82% increase from fiscal 2024.
- PDF SOLUTIONS INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $286.00K.
- PDF SOLUTIONS INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$1.75M.
- PDF SOLUTIONS INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$898.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $2.09M 10-K · filed 2026-02-24 |
| 2024-12-31 | $286.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | -$1.75M 10-K · filed 2026-02-24 |
| 2022-12-31 | -$898.00K 10-K · filed 2025-02-27 |
| 2021-12-31 | -$499.00K 10-K · filed 2024-02-27 |
| 2020-12-31 | -$602.00K 10-K · filed 2023-03-01 |
| 2019-12-31 | $234.00K 10-K · filed 2021-03-11 |
| 2018-12-31 | $768.00K 10-K · filed 2020-03-10 |
| 2017-12-31 | -$944.00K 10-K · filed 2019-03-08 |
| 2016-12-31 | $45.00K 10-K · filed 2019-03-08 |
| 2015-12-31 | $677.00K 10-K · filed 2018-03-16 |
| 2014-12-31 | $540.00K 10-K · filed 2017-03-09 |
| 2013-12-31 | $393.00K 10-K · filed 2016-03-01 |
| 2012-12-31 | $644.00K 10-K · filed 2015-03-03 |
| 2011-12-31 | $186.00K 10-K · filed 2014-03-14 |
| 2010-12-31 | $678.00K 10-K · filed 2013-03-18 |
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