YEXT, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
YEXT, INC. (YEXT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.81 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-10
- YEXT, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was $1.81M, a 139.31% increase from fiscal 2025.
- YEXT, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $758.00K, a 52.42% decline from fiscal 2024.
- YEXT, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $1.59M, a 36.28% decline from fiscal 2023.
- YEXT, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $2.50M, a 67.90% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-01-31 | $1.81M 10-K · filed 2026-03-10 |
| 2025-01-31 | $758.00K 10-K · filed 2026-03-10 |
| 2024-01-31 | $1.59M 10-K · filed 2026-03-10 |
| 2023-01-31 | $2.50M 10-K · filed 2025-03-13 |
| 2022-01-31 | $1.49M 10-K · filed 2024-03-13 |
| 2021-01-31 | $1.93M 10-K · filed 2023-03-17 |
| 2020-01-31 | $2.06M 10-K · filed 2022-03-18 |
| 2019-01-31 | $317.00K 10-K · filed 2021-03-16 |
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