SNAIL, INC. Effective Income Tax Rate Reconciliation Gilti Percent
SNAIL, INC. (SNAL) reported Effective Income Tax Rate Reconciliation Gilti Percent of 0.90% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2026-03-19
- SNAIL, INC. effective income tax rate reconciliation gilti percent for fiscal 2024 was 0.90%.
- SNAIL, INC. effective income tax rate reconciliation gilti percent for fiscal 2023 was -0.43%, a 123.89% decline from fiscal 2022.
- SNAIL, INC. effective income tax rate reconciliation gilti percent for fiscal 2022 was 1.80%.
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 12 month | Effective Income Tax Rate Reconciliation Gilti Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 0.90% 10-K · filed 2026-03-19 | |
| 2023-12-31 | -0.43% 10-K · filed 2025-03-26 | 0.43% 10-K · filed 2024-04-01 |
| 2022-12-31 | 1.80% 10-K · filed 2024-04-01 |