Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of Coda Octopus Group, Inc. from 31 Oct 2016 to 31 Oct 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
Coda Octopus Group, Inc. annual and quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure history and change rate from 31 Oct 2016 to 31 Oct 2025.
  • Coda Octopus Group, Inc. Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 31 Jul 2025 was 0.169, a 23% decline year-over-year.
  • Coda Octopus Group, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2025 was 0.21, unchanged from 2024.
  • Coda Octopus Group, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21, unchanged from 2023.
  • Coda Octopus Group, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21, unchanged from 2022.
Source SEC data
View on sec.gov
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 (%)
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 (%)

Coda Octopus Group, 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
2025 0.21 0 0% 01 Nov 2024 31 Oct 2025 10-K/A 26 Feb 2026 2025 FY
2024 0.21 0 0% 01 Nov 2023 31 Oct 2024 10-K/A 26 Feb 2026 2025 FY
2023 0.21 0 0% 01 Nov 2022 31 Oct 2023 10-K 29 Jan 2025 2024 FY
2022 0.21 0 0% 01 Nov 2021 31 Oct 2022 10-K 29 Jan 2024 2023 FY
2021 0.21 0 0% 01 Nov 2020 31 Oct 2021 10-K 30 Jan 2023 2022 FY
2020 0.21 0 0% 01 Nov 2019 31 Oct 2020 10-K 14 Feb 2022 2021 FY
2019 0.21 0 0% 01 Nov 2018 31 Oct 2019 10-K 28 Jan 2021 2020 FY
2018 0.21 -0.14 -40% 01 Nov 2017 31 Oct 2018 10-K 28 Jan 2020 2019 FY
2017 0.35 0 0% 01 Nov 2016 31 Oct 2017 10-K/A 07 Feb 2019 2018 FY
2016 0.35 01 Nov 2015 31 Oct 2016 10-K 30 Jan 2018 2017 FY

Coda Octopus Group, 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
Q2 2025 0.169 -0.05 -23% 01 May 2025 31 Jul 2025 10-Q 15 Sep 2025 2025 Q3
Q1 2025 0.282 +0.11 +64% 01 Feb 2025 30 Apr 2025 10-Q 16 Jun 2025 2025 Q2
Q3 2024 0.21 01 Aug 2024 31 Oct 2024 10-K/A 26 Feb 2026 2025 FY
Q2 2024 0.219 01 May 2024 31 Jul 2024 10-Q 15 Sep 2025 2025 Q3
Q1 2024 0.172 01 Feb 2024 30 Apr 2024 10-Q 16 Jun 2025 2025 Q2
Q4 2023 0.25 01 Nov 2023 31 Jan 2024 10-Q 18 Mar 2024 2024 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.