TYLER TECHNOLOGIES, INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
TYLER TECHNOLOGIES, INC. (TYL) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$21.14 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-19.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2025-02-19
- TYLER TECHNOLOGIES, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2022-09-30 was $1.30M, a 79.37% decline year-over-year.
- TYLER TECHNOLOGIES, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2022-06-30 was $1.70M, a 73.44% decline year-over-year.
- TYLER TECHNOLOGIES, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2022-03-31 was $3.00M, a 65.91% decline year-over-year.
- TYLER TECHNOLOGIES, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2021-09-30 was $6.30M, a 152.00% increase year-over-year.
- TYLER TECHNOLOGIES, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$21.14M.
- TYLER TECHNOLOGIES, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$9.32M.
- TYLER TECHNOLOGIES, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$7.75M.
- TYLER TECHNOLOGIES, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was -$47.67M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|---|---|---|
| 2024-12-31 | -$21.14M 10-K · filed 2025-02-19 | ||||||
| 2023-12-31 | -$9.32M 10-K · filed 2025-02-19 | ||||||
| 2022-12-31 | -$7.75M 10-K · filed 2025-02-19 | ||||||
| 2022-09-30 | $1.30M 10-Q · filed 2022-10-27 | $6.00M 10-Q · filed 2022-10-27 | |||||
| 2022-06-30 | $1.70M 10-Q · filed 2022-07-29 | $4.70M 10-Q · filed 2022-07-29 | |||||
| 2022-03-31 | $3.00M 10-Q · filed 2022-04-27 | ||||||
| 2021-12-31 | -$47.67M 10-K · filed 2024-02-21 | ||||||
| 2021-09-30 | $6.30M 10-Q · filed 2022-10-27 | $21.50M 10-Q · filed 2022-10-27 | |||||
| 2021-06-30 | $6.40M 10-Q · filed 2022-07-29 | $15.20M 10-Q · filed 2022-07-29 | |||||
| 2021-03-31 | $8.80M 10-Q · filed 2022-04-27 | ||||||
| 2020-12-31 | -$60.19M 10-K · filed 2023-02-22 | ||||||
| 2020-09-30 | $2.50M 10-Q · filed 2021-11-01 | -$2.50M 10-Q · filed 2020-11-04 | $48.00M 10-Q · filed 2021-11-01 | -$48.00M 10-Q · filed 2020-11-04 | |||
| 2020-06-30 | $23.40M 10-Q · filed 2021-08-03 | -$23.40M 10-Q · filed 2020-07-29 | $45.50M 10-Q · filed 2021-08-03 | -$45.50M 10-Q · filed 2020-07-29 | |||
| 2020-03-31 | $22.10M 10-Q · filed 2021-05-06 | ||||||
| 2019-12-31 | -$29.82M 10-K · filed 2022-02-23 | ||||||
| 2019-09-30 | -$11.60M 10-Q · filed 2020-11-04 | $11.60M 10-Q · filed 2019-10-30 | -$18.60M 10-Q · filed 2020-11-04 | $18.60M 10-Q · filed 2019-10-30 | |||
| 2019-06-30 | -$5.40M 10-Q · filed 2020-07-29 | $5.40M 10-Q · filed 2019-08-02 | -$7.00M 10-Q · filed 2020-07-29 | $7.00M 10-Q · filed 2019-08-02 | |||
| 2019-03-31 | $1.70M 10-Q · filed 2020-04-29 | ||||||
| 2018-12-31 | -$32.49M 10-K · filed 2021-02-19 | ||||||
| 2018-09-30 | $9.30M 10-Q · filed 2019-10-30 | $30.00M 10-Q · filed 2019-10-30 | |||||
| 2018-06-30 | $11.50M 10-Q · filed 2019-08-02 | $20.70M 10-Q · filed 2019-08-02 | |||||
| 2018-03-31 | $9.10M 10-Q · filed 2019-05-08 | ||||||
| 2017-12-31 | -$40.62M 10-K · filed 2020-02-19 | ||||||
| 2017-09-30 | $9.00M 10-Q · filed 2018-10-31 | $27.60M 10-Q · filed 2018-10-31 | |||||
| 2017-06-30 | $8.50M 10-Q · filed 2018-08-01 | $18.60M 10-Q · filed 2018-08-01 | |||||
| 2016-12-31 | -$29.58M 10-K · filed 2019-02-20 |
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