Upstart Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Upstart Holdings, Inc. (UPST) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$26.05 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-10
- Upstart Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$26.05M.
- Upstart Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$30.12M, a 1406.16% decline from fiscal 2023.
- Upstart Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $2.31M.
- Upstart Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$4.49M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | -$26.05M 10-K · filed 2026-02-10 |
| 2024-12-31 | -$30.12M 10-K · filed 2026-02-10 |
| 2023-12-31 | $2.31M 10-K · filed 2026-02-10 |
| 2022-12-31 | -$4.49M 10-K · filed 2025-02-14 |
| 2021-12-31 | -$236.73M 10-K · filed 2024-02-15 |
| 2020-12-31 | -$1.48M 10-K · filed 2023-02-16 |
| 2019-12-31 | $411.00K 10-K · filed 2022-02-18 |
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