SoundThinking, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
SoundThinking, Inc. (SSTI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $882.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-30
- SoundThinking, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $882.00K, a 90.91% increase from fiscal 2024.
- SoundThinking, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $462.00K, a 134.52% increase from fiscal 2023.
- SoundThinking, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $197.00K, a 77.48% increase from fiscal 2022.
- SoundThinking, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $111.00K, a 79.03% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $882.00K 10-K · filed 2026-03-30 |
| 2024-12-31 | $462.00K 10-K · filed 2026-03-30 |
| 2023-12-31 | $197.00K 10-K · filed 2026-03-30 |
| 2022-12-31 | $111.00K 10-K · filed 2025-03-31 |
| 2021-12-31 | $62.00K 10-K · filed 2024-04-01 |
| 2020-12-31 | -$11.00K 10-K · filed 2023-03-14 |
| 2019-12-31 | -$420.00K 10-K · filed 2022-03-29 |
| 2018-12-31 | -$615.00K 10-K · filed 2021-03-29 |
| 2017-12-31 | $84.00K 10-K · filed 2020-03-13 |
| 2016-12-31 | $24.00K 10-K · filed 2019-03-04 |
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