YEXT, INC. Effective Income Tax Rate Reconciliation Gilti Amount
YEXT, INC. (YEXT) reported Effective Income Tax Rate Reconciliation Gilti Amount of $1.06 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-03-10
- YEXT, INC. effective income tax rate reconciliation gilti amount for fiscal 2026 was $1.06M, a 10.83% decline from fiscal 2025.
- YEXT, INC. effective income tax rate reconciliation gilti amount for fiscal 2025 was $1.19M.
- YEXT, INC. effective income tax rate reconciliation gilti amount for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- YEXT, INC. effective income tax rate reconciliation gilti amount for fiscal 2023 was $1.10M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2026-01-31 | $1.06M 10-K · filed 2026-03-10 |
| 2025-01-31 | $1.19M 10-K · filed 2026-03-10 |
| 2024-01-31 | $0.00 10-K · filed 2026-03-10 |
| 2023-01-31 | $1.10M 10-K · filed 2025-03-13 |
| 2022-01-31 | $0.00 10-K · filed 2024-03-13 |
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