Tiptree Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Tiptree Inc. (TIPT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.79 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-03-03
- Tiptree Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $1.79M, a 257.88% increase from fiscal 2023.
- Tiptree Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $501.00K.
- Tiptree Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$1.55M, a 392.47% decline from fiscal 2021.
- Tiptree Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $531.00K, a 29.20% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $1.79M 10-K · filed 2025-03-03 | |
| 2023-12-31 | $501.00K 10-K · filed 2025-03-03 | |
| 2022-12-31 | -$1.55M 10-K · filed 2025-03-03 | |
| 2021-12-31 | $531.00K 10-K · filed 2024-02-29 | |
| 2020-12-31 | $411.00K 10-K · filed 2023-03-08 | $468.00K 10-K · filed 2021-03-11 |
| 2019-12-31 | $678.00K 10-K · filed 2022-03-14 | $524.00K 10-K · filed 2020-03-12 |
| 2018-12-31 | -$566.00K 10-K · filed 2021-03-11 | -$1.02M 10-K · filed 2019-03-13 |
| 2017-12-31 | -$188.00K 10-K · filed 2020-03-12 | $840.00K 10-K · filed 2018-03-14 |
| 2016-12-31 | -$655.00K 10-K · filed 2019-03-13 | $185.00K 10-K · filed 2017-03-13 |
| 2015-12-31 | $598.00K 10-K · filed 2018-03-14 | $3.58M 10-K · filed 2016-03-15 |
| 2014-12-31 | -$676.00K 10-K · filed 2017-03-13 | |
| 2013-12-31 | $8.00K 10-K · filed 2015-03-31 | $423.00K 10-K · filed 2014-03-18 |
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