Smith Micro Software, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Smith Micro Software, Inc. (SMSI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -1.60% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-03-12
- Smith Micro Software, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -1.60%.
- Smith Micro Software, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -2.30%.
- Smith Micro Software, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -1.50%, a 475.00% decline from fiscal 2021.
- Smith Micro Software, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was 0.40%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -1.60% 10-K · filed 2025-03-12 | |
| 2023-12-31 | -2.30% 10-K · filed 2025-03-12 | |
| 2022-12-31 | -1.50% 10-K · filed 2024-02-26 | |
| 2021-12-31 | 0.40% 10-K · filed 2023-03-23 | |
| 2020-12-31 | -1.80% 10-K · filed 2022-03-11 | |
| 2019-12-31 | 0.10% 10-K · filed 2021-03-08 | |
| 2018-12-31 | -0.70% 10-K · filed 2020-03-13 | |
| 2017-12-31 | -4.50% 10-K · filed 2019-03-27 | |
| 2016-12-31 | -0.30% 10-K · filed 2018-03-30 | |
| 2015-12-31 | -13.70% 10-K · filed 2018-03-30 | 13.70% 10-K · filed 2016-03-09 |
| 2014-12-31 | -6.60% 8-K · filed 2017-12-28 | -7.00% 10-K · filed 2015-02-27 |
| 2013-12-31 | 3.00% 10-K · filed 2016-03-09 | -3.00% 10-K · filed 2014-03-07 |
| 2012-12-31 | -2.00% 10-K · filed 2015-02-27 | |
| 2010-12-31 | 3.00% 10-K · filed 2013-02-20 |
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