SMARTRENT, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
SMARTRENT, INC. (SMRT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.30% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-04
- SMARTRENT, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.30%.
- SMARTRENT, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -1.40%, a 182.35% decline from fiscal 2023.
- SMARTRENT, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 1.70%, a 1600.00% increase from fiscal 2022.
- SMARTRENT, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.10%, a 92.86% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | 0.30% 10-K · filed 2026-03-04 |
| 2024-12-31 | -1.40% 10-K · filed 2026-03-04 |
| 2023-12-31 | 1.70% 10-K · filed 2026-03-04 |
| 2022-12-31 | 0.10% 10-K · filed 2025-03-05 |
| 2021-12-31 | 1.40% 10-K · filed 2024-03-05 |
| 2020-12-31 | 0.00% 10-K · filed 2023-03-08 |
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