Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of Next Technology Holding Inc. from 31 Dec 2020 to 30 Sep 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
Next Technology Holding 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 2020 to 30 Sep 2025.
  • Next Technology Holding 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.
  • Next Technology Holding Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21, unchanged from 2023.
  • Next Technology Holding Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21.
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 (%)

Next Technology Holding 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 08 Oct 2025 2025 Q3
Q1 2025 0.21 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q3 2024 0.21 01 Jul 2024 30 Sep 2024 10-Q 08 Oct 2025 2025 Q3
Q1 2021 0.25 01 Jan 2021 31 Mar 2021 10-Q 28 May 2021 2021 Q1

Next Technology Holding 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 27 Mar 2025 2024 FY
2023 0.21 01 Jan 2023 31 Dec 2023 10-K 27 Mar 2025 2024 FY
2020 0.25 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.