CARPARTS.COM, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
CARPARTS.COM, INC. (PRTS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $2.00 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-05
- CARPARTS.COM, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was $2.00M, a 22.94% decline from fiscal 2024.
- CARPARTS.COM, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $2.60M, a 217.99% increase from fiscal 2023.
- CARPARTS.COM, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $817.00K, a 105.79% increase from fiscal 2022.
- CARPARTS.COM, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $397.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-01-03 | $2.00M 10-K · filed 2026-03-05 |
| 2024-12-28 | $2.60M 10-K · filed 2026-03-05 |
| 2023-12-30 | $817.00K 10-K · filed 2025-03-26 |
| 2022-12-31 | $397.00K 10-K · filed 2024-03-08 |
| 2022-01-01 | -$4.60M 10-K · filed 2024-03-08 |
| 2021-01-02 | -$318.00K 10-K · filed 2023-03-08 |
| 2019-12-28 | $729.00K 10-K · filed 2022-03-02 |
| 2018-12-29 | $727.00K 10-K · filed 2020-03-10 |
| 2017-12-30 | $1.03M 10-K · filed 2019-03-13 |
| 2016-12-31 | $316.00K 10-K · filed 2018-03-14 |
| 2016-01-02 | $50.00K 10-K · filed 2018-03-14 |
| 2015-01-03 | $33.00K 10-K · filed 2017-03-07 |
| 2013-12-28 | $43.00K 10-K · filed 2016-03-11 |
| 2012-12-29 | $38.00K 10-K · filed 2015-03-20 |
| 2011-12-31 | $21.00K 10-K · filed 2014-03-12 |
| 2011-01-01 | -$93.00K 10-K · filed 2013-03-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MARINEMAX INC (HZO) | United States | $1.158B | 203.30 |
| ADVANCE AUTO PARTS INC (AAP) | United States | $2.502B | 38.15 |
| AUTOZONE INC (AZO) | United States | $46.779B | 23.25 |
| O REILLY AUTOMOTIVE INC (ORLY) | United States | $69.785B | 28.35 |