SNAIL, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent
SNAIL, INC. (SNAL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent of 12.10% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment · last filed 2026-03-19
- SNAIL, INC. effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2024 was 12.10%, a 587.50% increase from fiscal 2023.
- SNAIL, INC. effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2023 was 1.76%, a 38.03% decline from fiscal 2022.
- SNAIL, INC. effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2022 was 2.84%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 12.10% 10-K · filed 2026-03-19 | -12.10% 10-K · filed 2025-03-26 |
| 2023-12-31 | 1.76% 10-K · filed 2025-03-26 | |
| 2022-12-31 | 2.84% 10-K · filed 2024-04-01 |