TYLER TECHNOLOGIES, INC. Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
TYLER TECHNOLOGIES, INC. (TYL) reported Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount of $17.66 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes · last filed 2026-02-18
- TYLER TECHNOLOGIES, INC. effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2025 was $17.66M, a 98.03% increase from fiscal 2024.
- TYLER TECHNOLOGIES, INC. effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2024 was $8.92M, a 29.59% increase from fiscal 2023.
- TYLER TECHNOLOGIES, INC. effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2023 was $6.88M, a 25.18% decline from fiscal 2022.
- TYLER TECHNOLOGIES, INC. effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2022 was $9.20M, a 64.41% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 12 month | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $17.66M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $8.92M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $6.88M 10-K · filed 2026-02-18 | |
| 2022-12-31 | $9.20M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $5.59M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $6.68M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $7.00M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $7.95M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $4.75M 10-K · filed 2020-02-19 | $4.82M 10-K · filed 2018-02-21 |
| 2016-12-31 | $5.09M 10-K · filed 2019-02-20 | $4.81M 10-K · filed 2017-02-22 |
| 2015-12-31 | $3.71M 10-K · filed 2018-02-21 | |
| 2014-12-31 | $2.87M 10-K · filed 2017-02-22 | |
| 2013-12-31 | $2.37M 10-K · filed 2016-02-24 | |
| 2012-12-31 | $1.36M 10-K · filed 2015-02-18 | |
| 2011-12-31 | $1.24M 10-K · filed 2014-02-19 | |
| 2010-12-31 | $1.22M 10-K · filed 2013-02-20 | |
| 2009-12-31 | $1.63M 10-K · filed 2012-02-23 |
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