TEAM, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
TEAM, INC. (TISI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $247.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-03-19
- TEAM, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $247.00K, a 0.41% increase from fiscal 2023.
- TEAM, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $246.00K, a 108.47% increase from fiscal 2022.
- TEAM, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $118.00K, a 48.47% decline from fiscal 2021.
- TEAM, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $229.00K, a 157.30% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $247.00K 10-K · filed 2025-03-19 | |
| 2023-12-31 | $246.00K 10-K · filed 2025-03-19 | |
| 2022-12-31 | $118.00K 10-K · filed 2024-03-07 | |
| 2021-12-31 | $229.00K 10-K · filed 2023-03-14 | -$522.00K 10-K · filed 2022-03-16 |
| 2020-12-31 | $89.00K 10-K · filed 2022-03-16 | |
| 2019-12-31 | $559.00K 10-K · filed 2022-03-16 | |
| 2018-12-31 | $829.00K 10-K · filed 2021-03-12 | |
| 2017-12-31 | $0.00 10-K · filed 2020-03-16 | |
| 2011-05-31 | -$1.68M 10-K · filed 2013-08-12 |