TYLER TECHNOLOGIES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
TYLER TECHNOLOGIES, INC. (TYL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $4.79 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-18
- TYLER TECHNOLOGIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $4.79M, a 7.80% decline from fiscal 2023.
- TYLER TECHNOLOGIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $5.19M, a 4.31% decline from fiscal 2022.
- TYLER TECHNOLOGIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $5.42M, a 28.07% decline from fiscal 2021.
- TYLER TECHNOLOGIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $7.54M, a 79.61% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $4.79M 10-K · filed 2026-02-18 |
| 2023-12-31 | $5.19M 10-K · filed 2026-02-18 |
| 2022-12-31 | $5.42M 10-K · filed 2025-02-19 |
| 2021-12-31 | $7.54M 10-K · filed 2024-02-21 |
| 2020-12-31 | $4.20M 10-K · filed 2023-02-22 |
| 2019-12-31 | $6.01M 10-K · filed 2022-02-23 |
| 2018-12-31 | $5.66M 10-K · filed 2021-02-19 |
| 2017-12-31 | $4.57M 10-K · filed 2020-02-19 |
| 2016-12-31 | $2.98M 10-K · filed 2019-02-20 |
| 2015-12-31 | $2.41M 10-K · filed 2018-02-21 |
| 2014-12-31 | $1.49M 10-K · filed 2017-02-22 |
| 2013-12-31 | $1.11M 10-K · filed 2016-02-24 |
| 2012-12-31 | $1.09M 10-K · filed 2015-02-18 |
| 2011-12-31 | $918.00K 10-K · filed 2014-02-19 |
| 2010-12-31 | $976.00K 10-K · filed 2013-02-20 |
| 2009-12-31 | $965.00K 10-K · filed 2012-02-23 |
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