TheRealReal, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
TheRealReal, Inc. (REAL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $3.61 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-26
- TheRealReal, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $3.61M, a 13.06% increase from fiscal 2024.
- TheRealReal, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $3.19M, a 64.36% decline from fiscal 2023.
- TheRealReal, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $8.96M, a 2037.47% increase from fiscal 2022.
- TheRealReal, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $419.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $3.61M 10-K · filed 2026-02-26 |
| 2024-12-31 | $3.19M 10-K · filed 2026-02-26 |
| 2023-12-31 | $8.96M 10-K · filed 2026-02-26 |
| 2022-12-31 | $419.00K 10-K · filed 2025-02-21 |
| 2021-12-31 | -$2.70M 10-K · filed 2024-03-01 |
| 2020-12-31 | -$6.26M 10-K · filed 2023-02-28 |
| 2019-12-31 | $750.00K 10-K · filed 2022-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| SUBURBAN PROPANE PARTNERS LP (SPH) | United States | $1.099B | 8.81 |
| WINMARK CORP (WINA) | United States | $1.052B | 36.70 |
| Savers Value Village, Inc. (SVV) | United States | $1.426B | 61.66 |
| Teamshares Inc (TMS) | United States | $0.673B | -185.66 |
| Playboy, Inc. (PLBY) | United States | $0.127B | 506.03 |
| LIVE VENTURES Inc (LIVE) | United States | $0.024B | -12.78 |
| FirstCash Holdings, Inc. (FCFS) | United States | $9.391B | 24.42 |