TYLER TECHNOLOGIES, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
TYLER TECHNOLOGIES, INC. (TYL) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $2.14 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-18
- TYLER TECHNOLOGIES, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2022-09-30 was $6.10M.
- TYLER TECHNOLOGIES, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2021-09-30 was -$1.20M.
- TYLER TECHNOLOGIES, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $2.14M, a 78.85% decline from fiscal 2024.
- TYLER TECHNOLOGIES, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $10.11M, a 32.20% increase from fiscal 2023.
- TYLER TECHNOLOGIES, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $7.65M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|---|---|
| 2025-12-31 | $2.14M 10-K · filed 2026-02-18 | ||
| 2024-12-31 | $10.11M 10-K · filed 2026-02-18 | ||
| 2023-12-31 | $7.65M 10-K · filed 2026-02-18 | ||
| 2022-09-30 | $6.10M 10-Q · filed 2022-10-27 | $6.90M 10-Q · filed 2022-10-27 | |
| 2021-09-30 | -$1.20M 10-Q · filed 2022-10-27 | -$1.20M 10-Q · filed 2022-10-27 |
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