TYLER TECHNOLOGIES, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
TYLER TECHNOLOGIES, INC. (TYL) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $18.40 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-18
- TYLER TECHNOLOGIES, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $18.40M, a 16.73% decline from fiscal 2024.
- TYLER TECHNOLOGIES, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $22.09M, a 7.81% increase from fiscal 2023.
- TYLER TECHNOLOGIES, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $20.49M.
- TYLER TECHNOLOGIES, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $5.00M, a 29.27% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-12-31 | $18.40M 10-K · filed 2026-02-18 |
| 2024-12-31 | $22.09M 10-K · filed 2026-02-18 |
| 2023-12-31 | $20.49M 10-K · filed 2026-02-18 |
| 2021-12-31 | $5.00M 10-K · filed 2022-02-23 |
| 2020-12-31 | $3.87M 10-K · filed 2022-02-23 |
| 2019-12-31 | $3.45M 10-K · filed 2022-02-23 |
| 2018-12-31 | $3.71M 10-K · filed 2021-02-19 |
| 2017-12-31 | $3.58M 10-K · filed 2020-02-19 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-20 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-21 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Gen Digital Inc. (GEN) | United States | $13.794B | 15.26 |
| DOCUSIGN, INC. (DOCU) | United States | $12.896B | 31.25 |
| SailPoint, Inc. (SAIL) | United States | $12.623B | -48.56 |
| Guidewire Software, Inc. (GWRE) | United States | $12.384B | 89.48 |
| MANHATTAN ASSOCIATES INC (MANH) | United States | $12.224B | 38.61 |
| PTC INC. (PTC) | United States | $14.913B | 10.72 |
| JFrog Ltd (FROG) | United States | $11.609B | -253.78 |
| HUBSPOT INC (HUBS) | United States | $11.051B | 61.72 |
| Paycom Software, Inc. (PAYC) | United States | $9.958B | 11.42 |
| Dynatrace, Inc. (DT) | United States | $16.959B | 84.25 |