Smith Micro Software, Inc. Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent
Smith Micro Software, Inc. (SMSI) reported Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent of 0.20% 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:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent · last filed 2025-03-12
- Smith Micro Software, Inc. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2024 was 0.20%.
- Smith Micro Software, Inc. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2023 was -1.20%, a 166.67% decline from fiscal 2022.
- Smith Micro Software, Inc. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2022 was 1.80%.
- Smith Micro Software, Inc. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2021 was -0.40%, a 130.77% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month |
|---|---|
| 2024-12-31 | 0.20% 10-K · filed 2025-03-12 |
| 2023-12-31 | -1.20% 10-K · filed 2025-03-12 |
| 2022-12-31 | 1.80% 10-K · filed 2024-02-26 |
| 2021-12-31 | -0.40% 10-K · filed 2023-03-23 |
| 2020-12-31 | 1.30% 10-K · filed 2022-03-11 |
| 2019-12-31 | 0.40% 10-K · filed 2021-03-08 |
| 2018-12-31 | -7.70% 10-K · filed 2020-03-13 |
| 2017-12-31 | -0.20% 10-K · filed 2019-03-27 |
| 2016-12-31 | -0.50% 10-K · filed 2018-03-30 |
| 2015-12-31 | -1.10% 10-K · filed 2018-03-30 |
| 2014-12-31 | 0.00% 8-K · filed 2017-12-28 |
| 2013-12-31 | 0.00% 10-K · filed 2016-03-09 |
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