Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of AI Era Corp. from 31 Aug 2015 to 30 Nov 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
AI Era Corp. quarterly and annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure history and change rate from 31 Aug 2015 to 30 Nov 2025.
  • AI Era Corp. Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 30 Nov 2025 was 0.21, unchanged year-over-year.
  • AI Era Corp. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2025 was 0.21, unchanged from 2024.
  • AI Era Corp. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21, unchanged from 2023.
  • AI Era Corp. 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 (%)

AI Era 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 Fiscal Year Fiscal Period
Q4 2025 0.21 0 0% 01 Sep 2025 30 Nov 2025 10-Q 14 Jan 2026 2026 Q1
Q4 2024 0.21 0 0% 01 Sep 2024 30 Nov 2024 10-Q 14 Jan 2025 2025 Q1
Q4 2023 0.21 0 0% 01 Sep 2023 30 Nov 2023 10-Q 14 Jan 2025 2025 Q1
Q4 2022 0.21 0 0% 01 Sep 2022 30 Nov 2022 10-Q 16 Jan 2024 2024 Q1
Q4 2021 0.21 0 0% 01 Sep 2021 30 Nov 2021 10-Q 17 Jan 2023 2023 Q1
Q4 2020 0.21 0 0% 01 Sep 2020 30 Nov 2020 10-Q 20 Jan 2022 2022 Q1
Q4 2019 0.21 0 0% 01 Sep 2019 30 Nov 2019 10-Q 15 Jan 2021 2021 Q1
Q4 2018 0.21 01 Sep 2018 30 Nov 2018 10-Q 22 Jan 2019 2019 Q1
Q4 2016 -0.35 0 0% 01 Sep 2016 30 Nov 2016 10-Q 12 Jan 2017 2017 Q1
Q4 2015 -0.35 01 Sep 2015 30 Nov 2015 10-Q 12 Jan 2017 2017 Q1

AI Era 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 Fiscal Year Fiscal Period
2025 0.21 0 0% 01 Sep 2024 31 Aug 2025 10-K 01 Dec 2025 2025 FY
2024 0.21 0 0% 01 Sep 2023 31 Aug 2024 10-Q 14 Jan 2026 2026 Q1
2023 0.21 0 0% 01 Sep 2022 31 Aug 2023 10-K 26 Nov 2024 2024 FY
2022 0.21 0 0% 01 Sep 2021 31 Aug 2022 10-K 29 Nov 2023 2023 FY
2021 0.21 0 0% 01 Sep 2020 31 Aug 2021 10-K 08 Dec 2022 2022 FY
2020 0.21 0 0% 01 Sep 2019 31 Aug 2020 10-K 12 Jan 2022 2021 FY
2019 0.21 -0.14 -40% 01 Oct 2018 30 Sep 2019 10-Q/A 19 Jan 2022 2021 Q3
2018 0.35 0 0% 01 Oct 2017 30 Sep 2018 10-Q/A 19 Jan 2022 2021 Q3
2017 0.35 0 0% 01 Sep 2016 31 Aug 2017 10-Q 22 Jan 2019 2019 Q1
2016 0.35 +0.7 01 Sep 2015 31 Aug 2016 10-K 12 Jan 2018 2017 FY
2015 -0.35 01 Sep 2014 31 Aug 2015 10-K 16 Dec 2016 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.