PDF SOLUTIONS INC Effective Income Tax Rate Reconciliation, Tax Credit, Amount
PDF SOLUTIONS INC (PDFS) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $2.79 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2026-02-24
- PDF SOLUTIONS INC effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $2.79M, a 13.04% decline from fiscal 2023.
- PDF SOLUTIONS INC effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $3.21M, a 11.71% increase from fiscal 2022.
- PDF SOLUTIONS INC effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $2.88M, a 7.51% increase from fiscal 2021.
- PDF SOLUTIONS INC effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $2.68M, a 23.28% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $2.79M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $3.21M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $2.88M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $2.68M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $3.49M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $2.97M 10-K · filed 2021-03-11 | |
| 2018-12-31 | $2.68M 10-K · filed 2020-03-10 | |
| 2017-12-31 | $2.77M 10-K · filed 2019-03-08 | |
| 2016-12-31 | $4.00M 10-K · filed 2019-03-08 | |
| 2015-12-31 | $4.17M 10-K · filed 2018-03-16 | |
| 2014-12-31 | $3.92M 10-K · filed 2017-03-09 | |
| 2013-12-31 | $5.42M 10-K · filed 2016-03-01 | -$5.42M 10-K · filed 2014-03-14 |
| 2012-12-31 | $722.00K 10-K · filed 2015-03-03 | |
| 2011-12-31 | -$3.30M 10-K · filed 2014-03-14 | $3.30M 10-K · filed 2013-03-18 |
| 2010-12-31 | $2.24M 10-K · filed 2013-03-18 |
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