Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure of Kingfish Holding Corp from 2022 to Q2 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
Kingfish Holding Corp quarterly/annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent history and change rate from 2022 to Q2 2025.
  • Kingfish Holding Corp Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 30 Jun 2025 was 0.21 pure, unchanged year-over-year.
  • Kingfish Holding Corp annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21 pure, unchanged from 2023.
  • Kingfish Holding Corp annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21 pure, a 10.8% increase from 2022.
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 (%)

Kingfish Holding Corp 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
Q2 2025 0.21 0 0% 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025
Q1 2025 0.21 0 0% 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025
Q4 2024 0.21 0 0% 01 Oct 2024 31 Dec 2024 10-Q 13 Feb 2025
Q3 2024 0.21 01 Jul 2024 30 Sep 2024 10-K 13 Jan 2025
Q2 2024 0.21 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025
Q1 2024 0.21 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025
Q4 2023 0.21 0 0% 01 Oct 2023 31 Dec 2023 10-Q 13 Feb 2025
Q4 2022 0.21 01 Oct 2022 31 Dec 2022 10-Q 14 Feb 2024

Kingfish Holding Corp 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
2024 0.21 0 0% 01 Oct 2023 30 Sep 2024 10-K 13 Jan 2025
2023 0.21 +0.02 +10.8% 01 Oct 2022 30 Sep 2023 10-K 13 Jan 2025
2022 0.19 01 Oct 2021 30 Sep 2022 10-K 19 Dec 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.