YEXT, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
YEXT, INC. (YEXT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $2.21 million for the 12-month period ending 2025-01-31, per its 10-K filed 2026-03-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-10
- YEXT, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $2.21M, a 16.14% increase from fiscal 2024.
- YEXT, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $1.90M, a 27.48% increase from fiscal 2023.
- YEXT, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $1.49M, a 19.94% increase from fiscal 2022.
- YEXT, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $1.24M, a 278.12% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-01-31 | $2.21M 10-K · filed 2026-03-10 | |
| 2024-01-31 | $1.90M 10-K · filed 2026-03-10 | |
| 2023-01-31 | $1.49M 10-K · filed 2025-03-13 | |
| 2022-01-31 | $1.24M 10-K · filed 2024-03-13 | |
| 2021-01-31 | $329.00K 10-K · filed 2023-03-17 | |
| 2020-01-31 | $903.00K 10-K · filed 2022-03-18 | $2.97M 10-K · filed 2020-03-20 |
| 2019-01-31 | $1.42M 10-K · filed 2021-03-16 | $1.74M 10-K · filed 2019-03-15 |
| 2018-01-31 | $3.50M 10-K · filed 2020-03-20 | |
| 2017-01-31 | $1.55M 10-K · filed 2019-03-15 | |
| 2016-01-31 | $2.00M 10-K · filed 2018-03-16 |
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