SMARTRENT, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
SMARTRENT, INC. (SMRT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -1.10% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-04
- SMARTRENT, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -1.10%, a 650.00% decline from fiscal 2024.
- SMARTRENT, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.20%.
- SMARTRENT, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 0.00%, a 100.00% decline from fiscal 2022.
- SMARTRENT, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 2.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2025-12-31 | -1.10% 10-K · filed 2026-03-04 |
| 2024-12-31 | 0.20% 10-K · filed 2026-03-04 |
| 2023-12-31 | 0.00% 10-K · filed 2026-03-04 |
| 2022-12-31 | 2.00% 10-K · filed 2025-03-05 |
| 2021-12-31 | 0.00% 10-K · filed 2024-03-05 |
| 2020-12-31 | 0.00% 10-K · filed 2023-03-08 |
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