CCC Intelligent Solutions Holdings Inc. / "Executive Compensation" | Tables in SEC filings

CCCS CCC Intelligent Solutions Holdings Inc.

Annual report

	Year Ended December 31,
	2023				2022				2021

Federal income tax benefit at statutory rate	$	(17,755)	21.0	%	$	10,471	21.0	%	$	(57,733)	21.0	%
Goodwill impairment		16,255	(19.2)			—	—			—	—
Executive compensation		12,555	(14.8)			12,508	25.0			25,362	(9.2)
Fair value of warrants		3,170	(3.7)			(5,475)	(11.0)			13,545	(4.9)
Stock-based compensation		(3,844)	4.5			(4,074)	(8.1)			(3,647)	1.3
Research and experimentation credit		(6,920)	8.2			(3,510)	(7.0)			(2,914)	1.1
Impact of foreign operations		1,794	(2.1)			2,807	5.6			261	(0.1)
Valuation allowance		502	(0.6)			(1,054)	(2.1)			2,080	(0.8)
State and local taxes-net of federal income tax effect		(22)	0.0			439	0.9			(4,723)	1.7
Other nondeductible expenses		836	(1.0)			344	0.7			756	(0.3)
Uncertain tax positions		396	(0.5)			(303)	(0.6)			594	(0.2)
Foreign rate difference		(164)	0.2			(182)	(0.4)			(493)	0.2
Other—net		(1,279)	1.5			(515)	(1.0)			912	(0.3)
Income tax provision (benefit)	$	5,524	(6.5	)%	$	11,456	23.0	%	$	(26,000)	9.5	%

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