PROS HOLDINGS, INC. Effective Tax Rate
PROS HOLDINGS, INC. reported Effective Tax Rate of -7.00% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2025-02-12
- PROS HOLDINGS, INC. effective income tax rate reconciliation, percent for the quarter ending 2019-09-30 was -0.60%.
- PROS HOLDINGS, INC. effective income tax rate reconciliation, percent for the quarter ending 2019-06-30 was -1.40%, a 275.00% decline year-over-year.
- PROS HOLDINGS, INC. effective income tax rate reconciliation, percent for the quarter ending 2019-03-31 was -1.30%.
- PROS HOLDINGS, INC. effective income tax rate reconciliation, percent for the quarter ending 2018-09-30 was -1.10%, a 210.00% decline year-over-year.
- PROS HOLDINGS, INC. effective income tax rate reconciliation, percent for fiscal 2024 was -7.00%.
- PROS HOLDINGS, INC. effective income tax rate reconciliation, percent for fiscal 2023 was -2.00%.
- PROS HOLDINGS, INC. effective income tax rate reconciliation, percent for fiscal 2022 was -1.00%.
- PROS HOLDINGS, INC. effective income tax rate reconciliation, percent for fiscal 2021 was -1.10%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2024-12-31 | -7.00% 10-K · filed 2025-02-12 | ||||||
| 2023-12-31 | -2.00% 10-K · filed 2025-02-12 | -1.70% 10-K · filed 2024-02-14 | |||||
| 2022-12-31 | -1.00% 10-K · filed 2025-02-12 | -1.10% 10-K · filed 2023-02-15 | |||||
| 2021-12-31 | -1.10% 10-K · filed 2024-02-14 | ||||||
| 2020-12-31 | -0.90% 10-K · filed 2023-02-15 | ||||||
| 2019-12-31 | -0.90% 10-K · filed 2022-02-18 | ||||||
| 2019-09-30 | -0.60% 10-Q · filed 2019-10-24 | -1.10% 10-Q · filed 2019-10-24 | |||||
| 2019-06-30 | -1.40% 10-Q · filed 2019-07-25 | -1.30% 10-Q · filed 2019-07-25 | |||||
| 2019-03-31 | -1.30% 10-Q · filed 2019-04-25 | ||||||
| 2018-12-31 | -0.30% 10-K · filed 2021-02-12 | 0.00% 10-K · filed 2019-02-15 | |||||
| 2018-09-30 | -1.10% 10-Q · filed 2019-10-24 | -1.00% 10-Q · filed 2018-10-25 | -0.30% 10-Q · filed 2019-10-24 | 0.00% 10-Q · filed 2018-10-25 | |||
| 2018-06-30 | 0.80% 10-Q · filed 2019-07-25 | 1.00% 10-Q · filed 2018-07-26 | 0.00% 10-Q · filed 2019-07-25 | ||||
| 2018-03-31 | -0.70% 10-Q · filed 2019-04-25 | -1.00% 10-Q · filed 2018-05-01 | |||||
| 2017-12-31 | -0.20% 10-K · filed 2020-02-19 | 0.00% 10-K · filed 2018-02-15 | |||||
| 2017-09-30 | 1.00% 10-Q · filed 2018-10-25 | 0.00% 10-Q · filed 2017-10-26 | |||||
| 2017-06-30 | -1.00% 10-Q · filed 2018-07-26 | -1.00% 10-Q · filed 2018-07-26 | |||||
| 2017-03-31 | -1.00% 10-Q · filed 2017-05-02 | ||||||
| 2016-12-31 | -1.00% 10-K · filed 2019-02-15 | ||||||
| 2016-09-30 | -1.00% 10-Q · filed 2016-11-01 | -1.00% 10-Q · filed 2017-10-26 | |||||
| 2016-06-30 | -1.00% 10-Q · filed 2016-08-02 | -1.00% 10-Q · filed 2016-08-02 | |||||
| 2016-03-31 | -1.00% 10-Q · filed 2016-05-03 | ||||||
| 2015-12-31 | -1.00% 10-K · filed 2018-02-15 | ||||||
| 2015-09-30 | 0.00% 10-Q · filed 2016-11-01 | -1.00% 10-Q · filed 2015-11-05 | |||||
| 2015-06-30 | -2.00% 10-Q · filed 2016-08-02 | -2.00% 10-Q · filed 2016-08-02 | |||||
| 2015-03-31 | -1.00% 10-Q · filed 2015-05-07 | ||||||
| 2014-12-31 | -50.00% 10-K · filed 2017-02-15 | ||||||
| 2014-09-30 | 6.00% 10-Q · filed 2015-11-05 | 9.00% 10-Q · filed 2015-11-05 | |||||
| 2014-06-30 | 15.00% 10-Q · filed 2015-08-06 | 10.00% 10-Q · filed 2015-08-06 | |||||
| 2014-03-31 | 6.00% 10-Q · filed 2015-05-07 | ||||||
| 2013-12-31 | -5.00% 10-K · filed 2016-02-19 | ||||||
| 2013-09-30 | 33.00% 10-Q · filed 2014-11-06 | -22.00% 10-Q · filed 2014-11-06 | |||||
| 2013-06-30 | 11.00% 10-Q · filed 2014-08-08 | -87.00% 10-Q · filed 2014-08-08 | |||||
| 2013-03-31 | -196.00% 10-Q · filed 2014-05-12 | ||||||
| 2012-12-31 | 305100000.00% 10-K · filed 2013-02-22 | ||||||
| 2012-09-30 | 25.00% 10-Q · filed 2013-11-04 | 39.00% 10-Q · filed 2013-11-04 | |||||
| 2012-06-30 | 46.00% 10-Q · filed 2013-08-01 | 45.00% 10-Q · filed 2013-08-01 | |||||
| 2012-03-31 | 45.00% 10-Q · filed 2013-05-02 | ||||||
| 2011-12-31 | 228400000.00% 10-K · filed 2013-02-22 | ||||||
| 2011-09-30 | 25.00% 10-Q · filed 2012-11-01 | 29.00% 10-Q · filed 2012-11-01 | |||||
| 2011-06-30 | 31.00% 10-Q · filed 2012-08-02 | ||||||
| 2010-12-31 | -226200000.00% 10-K · filed 2013-02-22 |