SURGEPAYS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
SURGEPAYS, INC. (SURG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $111.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-04-15
- SURGEPAYS, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2024-12-31 was $4.00K.
- SURGEPAYS, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2024-09-30 was $388.00K.
- SURGEPAYS, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2024-06-30 was $995.00K.
- SURGEPAYS, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2024-03-31 was $5.00K.
- SURGEPAYS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $111.00K, a 92.03% decline from fiscal 2024.
- SURGEPAYS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $1.39M, a 700.00% increase from fiscal 2023.
- SURGEPAYS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $174.00K, a 26.09% increase from fiscal 2022.
- SURGEPAYS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $138.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $111.00K 10-K · filed 2026-04-15 | ||||
| 2024-12-31 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $392.00K derived: sum of 2 quarters · filed 2026-04-15 | $1.39M derived: sum of 3 quarters · filed 2026-04-15 | $1.39M 10-K · filed 2026-04-15 | |
| 2024-09-30 | $388.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $1.38M derived: sum of 2 quarters · filed 2024-11-12 | $1.39M 10-Q · filed 2024-11-12 | ||
| 2024-06-30 | $995.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-13 | $1.00M 10-Q · filed 2024-08-13 | |||
| 2024-03-31 | $5.00K 10-Q · filed 2024-05-13 | ||||
| 2023-12-31 | $174.00K 10-K · filed 2025-03-25 | ||||
| 2022-12-31 | $138.00K 10-K · filed 2024-03-12 | $1.00K 10-K · filed 2023-03-30 | |||
| 2021-12-31 | -$495.00K 10-K · filed 2023-03-30 | $495.00K 10-K · filed 2022-03-24 | |||
| 2020-12-31 | -$460.00K 10-K · filed 2022-03-24 |
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