Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of XMax Inc. from 31 Mar 2013 to 31 Dec 2024

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
XMax Inc. annual and quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure history and change rate from 31 Mar 2013 to 31 Dec 2024.
  • XMax Inc. Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 31 Mar 2024 was 0.21, unchanged year-over-year.
  • XMax Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21, unchanged from 2023.
  • XMax Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21, unchanged from 2022.
  • XMax Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.21, unchanged from 2021.
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 (%)

XMax 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
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 15 Apr 2024 2023 FY
2022 0.21 0 0% 01 Jan 2022 31 Dec 2022 10-K 17 Apr 2023 2022 FY
2021 0.21 01 Jan 2021 31 Dec 2021 10-K 08 Apr 2022 2021 FY
2018 0.21 -0.14 -40% 01 Jan 2018 31 Dec 2018 10-K 01 Apr 2019 2018 FY
2017 0.35 01 Jan 2017 31 Dec 2017 10-K 01 Apr 2019 2018 FY

XMax 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
Q1 2024 0.21 0 0% 01 Jan 2024 31 Mar 2024 10-Q 15 May 2024 2024 Q1
Q1 2023 0.21 0 0% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2023 2023 Q1
Q1 2022 0.21 01 Jan 2022 31 Mar 2022 10-Q 13 May 2022 2022 Q1
Q1 2018 0.21 01 Jan 2018 31 Mar 2018 10-Q 14 May 2018 2018 Q1
Q4 2017 0.21 23 Dec 2017 31 Dec 2017 10-Q 14 Nov 2025 2025 Q3
Q1 2013 0.13 01 Jan 2013 31 Mar 2013 10-Q 15 May 2013 2013 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.