SoundThinking, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
SoundThinking, Inc. (SSTI) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $138.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-30
- SoundThinking, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $138.00K, a 40.00% decline from fiscal 2023.
- SoundThinking, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $230.00K, a 100.00% increase from fiscal 2022.
- SoundThinking, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $115.00K, a 23.66% increase from fiscal 2021.
- SoundThinking, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $93.00K, a 416.67% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $138.00K 10-K · filed 2026-03-30 | |
| 2023-12-31 | $230.00K 10-K · filed 2026-03-30 | |
| 2022-12-31 | $115.00K 10-K · filed 2025-03-31 | |
| 2021-12-31 | $93.00K 10-K · filed 2024-04-01 | $66.00K 10-K · filed 2022-03-29 |
| 2020-12-31 | $18.00K 10-K · filed 2023-03-14 | |
| 2019-12-31 | $285.00K 10-K · filed 2022-03-29 | $66.00K 10-K · filed 2020-03-13 |
| 2018-12-31 | $190.00K 10-K · filed 2021-03-29 | $31.00K 10-K · filed 2019-03-04 |
| 2017-12-31 | $76.00K 10-K · filed 2020-03-13 | $301.00K 10-K · filed 2018-03-28 |
| 2016-12-31 | $22.00K 10-K · filed 2019-03-04 | -$2.00K 10-K · filed 2018-03-28 |
| 2015-12-31 | $3.00K 10-K · filed 2018-03-28 |
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