RTB DIGITAL, INC. Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
RTB DIGITAL, INC. (RTB) reported Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount of -$616.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential · last filed 2026-04-15
- RTB DIGITAL, INC. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2025 was -$616.00K.
- RTB DIGITAL, INC. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2024 was -$787.00K.
- RTB DIGITAL, INC. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2023 was -$155.00K, a 211.51% decline from fiscal 2022.
- RTB DIGITAL, INC. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2022 was $139.00K.
| Period end | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 12 month | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$616.00K 10-K · filed 2026-04-15 | |
| 2024-12-31 | -$787.00K 10-K · filed 2026-04-15 | |
| 2023-12-31 | -$155.00K 10-K · filed 2025-03-28 | |
| 2022-12-31 | $139.00K 10-K · filed 2024-03-26 | $139.38K 10-K · filed 2023-04-17 |
| 2021-12-31 | $0.00 10-K/A · filed 2023-08-10 |
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