Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of SRx Health Solutions, Inc. from 31 Aug 2011 to 31 Dec 2025

Taxonomy & unit: us-gaap: pure
Description: Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary: SRx Health Solutions, Inc. quarterly and annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure history and change rate from 31 Aug 2011 to 31 Dec 2025.
SRx Health Solutions, Inc. Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 31 Dec 2025 was 0.21, unchanged year-over-year.
SRx Health Solutions, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2025 was 0.21, unchanged from 2024.
SRx Health Solutions, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21, unchanged from 2023.
SRx Health Solutions, 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, 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 (%)

SRx Health Solutions, Inc. Quarterly 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
Q4 2025	0.21	0	0%	01 Oct 2025	31 Dec 2025	10-Q	13 Feb 2026	2026	Q1
Q3 2025	0.21	0	0%	01 Jul 2025	30 Sep 2025	10-K	05 Dec 2025	2025	FY
Q2 2025	0.21	0	0%	01 Apr 2025	30 Jun 2025	10-Q	30 Sep 2025	2025	Q3
Q1 2025	0.21	0	0%	01 Jan 2025	31 Mar 2025	10-Q	15 May 2025	2025	Q1
Q4 2024	0.21	0	0%	01 Oct 2024	31 Dec 2024	10-K	31 Mar 2025	2024	FY
Q3 2024	0.21	0	0%	01 Jul 2024	30 Sep 2024	10-Q	14 Nov 2024	2024	Q3
Q2 2024	0.21	0	0%	01 Apr 2024	30 Jun 2024	10-Q	30 Sep 2025	2025	Q3
Q1 2024	0.21	0	0%	01 Jan 2024	31 Mar 2024	10-Q	15 May 2025	2025	Q1
Q4 2023	0.21			01 Oct 2023	31 Dec 2023	10-K	31 Mar 2025	2024	FY
Q3 2023	0.21			01 Jul 2023	30 Sep 2023	10-Q	14 Nov 2024	2024	Q3
Q2 2023	0.21			01 Apr 2023	30 Jun 2023	10-Q	14 Aug 2024	2024	Q2
Q1 2023	0.21			01 Jan 2023	31 Mar 2023	10-Q	17 May 2024	2024	Q1
Q1 2020	0.21			01 Jan 2020	31 Mar 2020	10-Q	25 Jun 2020	2020	Q1
Q2 2019	0.21			01 Apr 2019	30 Jun 2019	10-Q	09 Oct 2019	2019	Q2
Q4 2017	0.21				22 Dec 2017	10-KT	25 Jul 2019	2019	FY
Q4 2017	0.35			01 Sep 2017	22 Dec 2017	10-Q	09 Oct 2019	2019	Q2

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2025	0.21	0	0%	01 Oct 2024	30 Sep 2025	10-K	05 Dec 2025	2025	FY
2024	0.21	0	0%	01 Jan 2024	31 Dec 2024	10-K	31 Mar 2025	2024	FY
2023	0.21	0	0%	01 Jan 2023	31 Dec 2023	10-K	31 Mar 2025	2024	FY
2022	0.21	0	0%	01 Jan 2022	31 Dec 2022	10-K	12 Apr 2024	2023	FY
2021	0.21	0	0%	01 Jan 2021	31 Dec 2021	10-K	28 Mar 2023	2022	FY
2020	0.21	0	0%	01 Jan 2020	31 Dec 2020	10-K	29 Mar 2022	2021	FY
2019	0.21	0	0%	01 Jan 2019	31 Dec 2019	10-K	30 Mar 2021	2020	FY
2018	0.21	-0.14	-40%	01 Sep 2017	31 Aug 2018	10-KT	25 Jul 2019	2019	FY
2017	0.35	0	0%	01 Jan 2017	31 Dec 2017	10-Q	31 Jan 2020	2019	Q3
2016	0.35	0	0%	01 Sep 2015	31 Aug 2016	10-K	29 Nov 2017	2017	FY
2015	0.35	0	0%	01 Sep 2014	31 Aug 2015	10-K	05 Dec 2016	2016	FY
2014	0.35	0	0%	01 Sep 2013	31 Aug 2014	10-K	18 Nov 2015	2015	FY
2013	0.35	0	0%	01 Sep 2012	31 Aug 2013	10-K	04 Dec 2014	2014	FY
2012	0.35	0	0%	01 Sep 2011	31 Aug 2012	10-K	26 Nov 2013	2013	FY
2011	0.35			01 Sep 2010	31 Aug 2011	10-K	13 Dec 2012	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.