RED VIOLET, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
RED VIOLET, INC. (RDVT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$2.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-04
- RED VIOLET, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$2.30M.
- RED VIOLET, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$598.00K, a 542.96% decline from fiscal 2023.
- RED VIOLET, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $135.00K.
- RED VIOLET, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$731.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$2.30M 10-K · filed 2026-03-04 | |
| 2024-12-31 | -$598.00K 10-K · filed 2026-03-04 | -$573.00K 10-K · filed 2025-02-27 |
| 2023-12-31 | $135.00K 10-K · filed 2025-02-27 | |
| 2022-12-31 | -$731.00K 10-K · filed 2024-03-07 | |
| 2021-12-31 | -$2.80M 10-K · filed 2023-03-08 | |
| 2020-12-31 | -$1.23M 10-K · filed 2022-03-09 | |
| 2019-12-31 | -$672.00K 10-K · filed 2021-03-10 | |
| 2017-12-31 | $288.00K 10-K · filed 2019-03-07 |
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