Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of Enlightify Inc. from 30 Jun 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
Enlightify Inc. quarterly and annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure history and change rate from 30 Jun 2010 to 30 Sep 2025.
  • Enlightify Inc. Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 30 Sep 2025 was 0, a 95% decline year-over-year.
  • Enlightify Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21, unchanged from 2022.
  • Enlightify Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.21, unchanged from 2021.
  • Enlightify Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2021 was 0.21, unchanged from 2020.
Source SEC data
View on sec.gov
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Change (%)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Change (%)

Enlightify Inc. Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 0 -0.02 -95% 01 Jul 2025 30 Sep 2025 10-Q 17 Nov 2025 2026 Q1
Q3 2024 0.02 01 Jul 2024 30 Sep 2024 10-Q 17 Nov 2025 2026 Q1
Q3 2022 0.21 0 0% 01 Jul 2022 30 Sep 2022 10-Q 05 Dec 2022 2023 Q1
Q3 2021 0.21 +0.18 +600% 01 Jul 2021 30 Sep 2021 10-Q 05 Dec 2022 2023 Q1
Q3 2020 0.03 -0.18 -86% 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021 2022 Q1
Q3 2019 0.21 0 0% 01 Jul 2019 30 Sep 2019 10-Q 19 Nov 2019 2019 Q1
Q3 2018 0.21 -0.13 -38% 01 Jul 2018 30 Sep 2018 10-Q 19 Nov 2019 2019 Q1
Q2 2018 0.21 01 Apr 2018 30 Jun 2018 10-K 21 Oct 2025 2025 FY
Q1 2018 0.21 01 Jan 2018 31 Mar 2018 10-K 21 Oct 2025 2025 FY
Q4 2017 0.34 01 Oct 2017 31 Dec 2017 10-K 21 Oct 2025 2025 FY
Q3 2017 0.34 0 0% 01 Jul 2017 30 Sep 2017 10-K 21 Oct 2025 2025 FY
Q3 2016 0.34 0 0% 01 Jul 2016 30 Sep 2016 10-Q 14 Nov 2016 2017 Q1
Q3 2015 0.34 0 0% 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016 2017 Q1
Q3 2014 0.34 0 0% 01 Jul 2014 30 Sep 2014 10-Q 13 Nov 2015 2016 Q1
Q3 2013 0.34 01 Jul 2013 30 Sep 2013 10-Q 10 Nov 2014 2015 Q1

Enlightify Inc. Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 0.21 0 0% 01 Jul 2022 30 Jun 2023 10-K/A 15 Dec 2023 2023 FY
2022 0.21 0 0% 01 Jul 2021 30 Jun 2022 10-K/A 15 Dec 2023 2023 FY
2021 0.21 0 0% 01 Jul 2020 30 Jun 2021 10-K/A 15 Dec 2023 2023 FY
2020 0.21 0 0% 01 Jul 2019 30 Jun 2020 10-K/A 15 Dec 2023 2023 FY
2019 0.21 -0.07 -25% 01 Jul 2018 30 Jun 2019 10-K/A 15 Dec 2023 2023 FY
2018 0.28 -0.07 -21% 01 Jul 2017 30 Jun 2018 10-K 21 Oct 2025 2025 FY
2017 0.34 0 0% 01 Jul 2016 30 Jun 2017 10-K 19 Oct 2018 2018 FY
2016 0.34 0 0% 01 Jul 2015 30 Jun 2016 10-K/A 13 Apr 2018 2017 FY
2015 0.34 0 0% 01 Jul 2014 30 Jun 2015 10-K 07 Oct 2016 2016 FY
2014 0.34 0 0% 01 Jul 2013 30 Jun 2014 10-K 17 Sep 2015 2015 FY
2013 0.34 0 0% 01 Jul 2012 30 Jun 2013 10-K 17 Sep 2015 2015 FY
2012 0.34 +0.13 +60% 01 Jul 2011 30 Jun 2012 10-K 03 Apr 2015 2014 FY
2011 0.22 +0.06 +40% 01 Jul 2010 30 Jun 2011 10-K/A 18 Jan 2013 2012 FY
2010 0.15 01 Jul 2009 30 Jun 2010 10-K/A 18 Jan 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.