TYLER TECHNOLOGIES, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
TYLER TECHNOLOGIES, INC. (TYL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$148.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-02-19
- TYLER TECHNOLOGIES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$148.00K, a 118.81% decline from fiscal 2023.
- TYLER TECHNOLOGIES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $787.00K, a 128.12% increase from fiscal 2022.
- TYLER TECHNOLOGIES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $345.00K, a 51.34% decline from fiscal 2021.
- TYLER TECHNOLOGIES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $709.00K, a 696.63% 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 | -$148.00K 10-K · filed 2025-02-19 | |
| 2023-12-31 | $787.00K 10-K · filed 2025-02-19 | |
| 2022-12-31 | $345.00K 10-K · filed 2025-02-19 | |
| 2021-12-31 | $709.00K 10-K · filed 2024-02-21 | $284.00K 10-K · filed 2022-02-23 |
| 2020-12-31 | $89.00K 10-K · filed 2023-02-22 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-23 | |
| 2018-12-31 | $19.00K 10-K · filed 2021-02-19 | |
| 2017-12-31 | $160.00K 10-K · filed 2020-02-19 | |
| 2016-12-31 | -$64.00K 10-K · filed 2019-02-20 | |
| 2015-12-31 | -$57.00K 10-K · filed 2018-02-21 | |
| 2014-12-31 | -$169.00K 10-K · filed 2017-02-22 | |
| 2013-12-31 | $200.00K 10-K · filed 2016-02-24 | |
| 2012-12-31 | $285.00K 10-K · filed 2015-02-18 | |
| 2011-12-31 | -$23.00K 10-K · filed 2014-02-19 | |
| 2010-12-31 | -$7.00K 10-K · filed 2013-02-20 | |
| 2009-12-31 | -$8.00K 10-K · filed 2012-02-23 |
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