TheRealReal, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
TheRealReal, Inc. (REAL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.99 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-26
- TheRealReal, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $1.99M, a 294.44% increase from fiscal 2023.
- TheRealReal, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $504.00K, a 3.82% decline from fiscal 2022.
- TheRealReal, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $524.00K, a 85.69% decline from fiscal 2021.
- TheRealReal, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $3.66M, a 810.70% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $1.99M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $504.00K 10-K · filed 2026-02-26 | |
| 2022-12-31 | $524.00K 10-K · filed 2025-02-21 | |
| 2021-12-31 | $3.66M 10-K · filed 2024-03-01 | |
| 2020-12-31 | $402.00K 10-K · filed 2023-02-28 | $841.00K 10-K · filed 2021-03-01 |
| 2019-12-31 | $679.00K 10-K · filed 2022-02-28 | $1.43M 10-K · filed 2020-03-11 |
| 2018-12-31 | $537.00K 10-K · filed 2021-03-01 | |
| 2017-12-31 | $618.00K 10-K · filed 2020-03-11 |
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