SEER, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
SEER, INC. (SEER) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $274.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-02
- SEER, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $274.00K, a 85.77% decline from fiscal 2024.
- SEER, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $1.93M, a 401.56% increase from fiscal 2023.
- SEER, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $384.00K, a 84.03% decline from fiscal 2022.
- SEER, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $2.40M, a 14.29% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $274.00K 10-K · filed 2026-03-02 |
| 2024-12-31 | $1.93M 10-K · filed 2026-03-02 |
| 2023-12-31 | $384.00K 10-K · filed 2025-03-03 |
| 2022-12-31 | $2.40M 10-K · filed 2024-03-04 |
| 2021-12-31 | $2.81M 10-K · filed 2023-03-06 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-01 |
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