Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of XERIANT, INC. from 31 Dec 2012 to 30 Sep 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
XERIANT, INC. quarterly and annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure history and change rate from 31 Dec 2012 to 30 Sep 2025.
  • XERIANT, INC. Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 30 Sep 2025 was 0.21, unchanged year-over-year.
  • XERIANT, INC. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2025 was 0.21, unchanged from 2024.
  • XERIANT, INC. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21.
  • XERIANT, INC. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2014 was 0.34, unchanged from 2013.
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 (%)

XERIANT, 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 0.21 0 0% 01 Jul 2025 30 Sep 2025 10-Q 19 Nov 2025 2026 Q1
Q1 2025 0.21 0 0% 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025 2025 Q3
Q3 2024 0.21 01 Jul 2024 30 Sep 2024 10-Q 19 Nov 2025 2026 Q1
Q1 2024 0.21 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025 2025 Q3
Q1 2015 0.34 0 0% 01 Jan 2015 31 Mar 2015 10-Q 21 May 2015 2015 Q3
Q4 2014 0.34 0 0% 01 Oct 2014 31 Dec 2014 10-Q 24 Feb 2015 2015 Q2
Q3 2014 0.34 0 0% 01 Jul 2014 30 Sep 2014 10-Q 19 Nov 2014 2015 Q1
Q2 2014 0.34 01 Apr 2014 30 Jun 2014 10-K 14 Oct 2014 2014 FY
Q1 2014 0.34 0 0% 01 Jan 2014 31 Mar 2014 10-Q 20 May 2014 2014 Q3
Q4 2013 0.34 0 0% 01 Oct 2013 31 Dec 2013 10-Q 21 May 2015 2015 Q3
Q3 2013 0.34 01 Jul 2013 30 Sep 2013 10-Q 19 Nov 2014 2015 Q1
Q1 2013 0.34 01 Jan 2013 31 Mar 2013 10-Q 20 May 2014 2014 Q3
Q4 2012 0.34 01 Oct 2012 31 Dec 2012 10-Q 21 Feb 2014 2014 Q2

XERIANT, 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 Jul 2024 30 Jun 2025 10-K 02 Oct 2025 2025 FY
2024 0.21 01 Jul 2023 30 Jun 2024 10-K 02 Oct 2025 2025 FY
2014 0.34 0 0% 01 Jul 2013 30 Jun 2014 10-K 14 Oct 2014 2014 FY
2013 0.34 01 Jul 2012 30 Jun 2013 10-K 14 Oct 2014 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.