PHUNWARE, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
PHUNWARE, INC. (PHUN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $9.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-27
- PHUNWARE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $9.00K, a 73.53% decline from fiscal 2024.
- PHUNWARE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $34.00K.
- PHUNWARE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $794.00K, a 64.07% decline from fiscal 2021.
- PHUNWARE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $2.21M, a 277.78% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $9.00K 10-K · filed 2026-03-27 |
| 2024-12-31 | $34.00K 10-K · filed 2026-03-27 |
| 2022-12-31 | $794.00K 10-K · filed 2023-03-31 |
| 2021-12-31 | $2.21M 10-K · filed 2023-03-31 |
| 2020-12-31 | $585.00K 10-K · filed 2022-04-07 |
| 2019-12-31 | $365.00K 10-K · filed 2021-03-31 |
| 2018-12-31 | $341.00K 10-K · filed 2020-03-30 |
| 2017-12-31 | $88.00K 10-K · filed 2019-03-20 |
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