YEXT, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
YEXT, INC. (YEXT) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $687.00 thousand 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-10
- YEXT, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $687.00K.
- YEXT, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$292.00K, a 222.18% decline from fiscal 2023.
- YEXT, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $239.00K, a 66.20% decline from fiscal 2022.
- YEXT, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $707.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-01-31 | $687.00K 10-K · filed 2026-03-10 | |
| 2024-01-31 | -$292.00K 10-K · filed 2026-03-10 | |
| 2023-01-31 | $239.00K 10-K · filed 2025-03-13 | |
| 2022-01-31 | $707.00K 10-K · filed 2024-03-13 | |
| 2021-01-31 | -$1.92M 10-K · filed 2023-03-17 | |
| 2020-01-31 | $1.32M 10-K · filed 2022-03-18 | |
| 2019-01-31 | -$190.00K 10-K · filed 2021-03-16 | $147.00K 10-K · filed 2019-03-15 |
| 2018-01-31 | -$437.00K 10-K · filed 2020-03-20 | -$344.00K 10-K · filed 2019-03-15 |
| 2017-01-31 | $47.00K 10-K · filed 2019-03-15 |
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