Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure of XERIANT, INC. from Q4 2012 to Q3 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
Xeriant, Inc. quarterly/annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent history and change rate from Q4 2012 to Q3 2025.
  • Xeriant, Inc. Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending September 30, 2025 was 0.21 pure, unchanged year-over-year.
  • Xeriant, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2025 was 0.21 pure, unchanged from 2024.
  • Xeriant, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21 pure.
  • Xeriant, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2014 was 0.34 pure, unchanged from 2013.
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
Q3 2025 0.21 0 0% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-19
Q1 2025 0.21 0 0% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-15
Q3 2024 0.21 Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-19
Q1 2024 0.21 Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-15
Q1 2015 0.34 0 0% Jan 1, 2015 Mar 31, 2015 10-Q 2015-05-21
Q4 2014 0.34 0 0% Oct 1, 2014 Dec 31, 2014 10-Q 2015-02-24
Q3 2014 0.34 0 0% Jul 1, 2014 Sep 30, 2014 10-Q 2014-11-19
Q2 2014 0.34 Apr 1, 2014 Jun 30, 2014 10-K 2014-10-14
Q1 2014 0.34 0 0% Jan 1, 2014 Mar 31, 2014 10-Q 2014-05-20
Q4 2013 0.34 0 0% Oct 1, 2013 Dec 31, 2013 10-Q 2015-05-21
Q3 2013 0.34 Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-19
Q1 2013 0.34 Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-20
Q4 2012 0.34 Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-21

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
2025 0.21 0 0% Jul 1, 2024 Jun 30, 2025 10-K 2025-10-02
2024 0.21 Jul 1, 2023 Jun 30, 2024 10-K 2025-10-02
2014 0.34 0 0% Jul 1, 2013 Jun 30, 2014 10-K 2014-10-14
2013 0.34 Jul 1, 2012 Jun 30, 2013 10-K 2014-10-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.