Tiptree Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Tiptree Inc. (TIPT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$66.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-09
- Tiptree Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$66.00K.
- Tiptree Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$17.00K.
- Tiptree Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was -$11.00K.
- Tiptree Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2016 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | -$66.00K 10-K · filed 2026-03-09 |
| 2024-12-31 | -$17.00K 10-K · filed 2026-03-09 |
| 2023-12-31 | -$11.00K 10-K · filed 2026-03-09 |
| 2016-12-31 | $0.00 10-K · filed 2017-03-13 |
| 2015-12-31 | $0.00 10-K · filed 2017-03-13 |
| 2014-12-31 | $1.64M 10-K · filed 2017-03-13 |
| 2013-12-31 | $0.00 10-K · filed 2015-03-31 |
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