THRYV HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
THRYV HOLDINGS, INC. (THRY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 12.00% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-26
- THRYV HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 12.00%, a 3900.00% increase from fiscal 2024.
- THRYV HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.30%.
- THRYV HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 0.00%.
- THRYV HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 12.00% 10-K · filed 2026-02-26 | |
| 2024-12-31 | 0.30% 10-K · filed 2026-02-26 | 0.20% 10-K · filed 2025-02-27 |
| 2023-12-31 | 0.00% 10-K · filed 2026-02-26 | |
| 2022-12-31 | 0.00% 10-K · filed 2025-02-27 | |
| 2021-12-31 | -0.50% 10-K · filed 2024-02-22 | |
| 2020-12-31 | 4.40% 10-K · filed 2023-02-23 | |
| 2019-12-31 | 0.00% 10-K · filed 2022-03-15 | |
| 2018-12-31 | 0.00% 10-K · filed 2021-03-25 |
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