Screener
First Advantage Corporation FA IN — Income Tax Reconciliation Other Adjustments
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by First Advantage Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationOtherAdjustments.
The source filing: First Advantage Corporation’s 10-K, filed February 26, 2026.
- Filed
- Feb 25, 2026, 7:00 PM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-076740
| Line item | Year Ended December 31, 2025 / Amount | Year Ended December 31, 2025 / Percent | Year Ended December 31, 2024 / Amount | Year Ended December 31, 2024 / Percent | Year Ended December 31, 2023 / Amount | Year Ended December 31, 2023 / Percent |
|---|---|---|---|---|---|---|
| Foreign Tax Effects | ||||||
| India | ||||||
| Withholding Tax | 1,402 | (3.76 | 308 | (0.27 | — | — |
| Other | 1,021 | (2.74 | 177 | (0.15 | 420 | 0.87% |
| Other foreign jurisdictions(2) | 1,087 | (2.92 | 1,912 | (1.67 | 959 | 1.98% |
| Effect of Cross-Border Tax Laws | ||||||
| Global Intangible Low-Taxed Income | 942 | (2.53 | 145 | (0.13 | — | — |
| Foreign Derived Intangible Income | (232) | 0.62% | (79) | 0.07% | (170) | (0.35 |
Item 16. Form 10-K Summary
FAQ
- What is First Advantage Corporation's IN — income tax reconciliation other adjustments?
- First Advantage Corporation (FA) reported IN — income tax reconciliation other adjustments of $255.25K in Q4 2025.
- How has First Advantage Corporation's IN — income tax reconciliation other adjustments changed year-over-year?
- First Advantage Corporation's IN — income tax reconciliation other adjustments increased by 476.8% year-over-year, from $44.25K to $255.25K.
- What is the long-term trend for First Advantage Corporation's IN — income tax reconciliation other adjustments?
- Over 2 years (2023 to 2025), First Advantage Corporation's IN — income tax reconciliation other adjustments has grown at a 55.9% compound annual growth rate (CAGR), from $420K to $1.02M.
- What does IN — income tax reconciliation other adjustments mean?
- This metric captures the aggregate monetary value of miscellaneous reconciling items that adjust the International segment's income tax expense from the statutory rate. These adjustments often include non-recurring items, valuation allowances, or unique jurisdictional tax credits. It provides transparency into the non-standard factors affecting the segment's tax liability.
Ask your AI about First Advantage Corporation's in — income tax reconciliation other adjustments.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude