Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of CXJ GROUP CO., Ltd from 31 May 2020 to 31 May 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
CXJ GROUP CO., Ltd annual and quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure history and change rate from 31 May 2020 to 31 May 2025.
  • CXJ GROUP CO., Ltd Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 31 May 2024 was 0.21, unchanged year-over-year.
  • CXJ GROUP CO., Ltd annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21, unchanged from 2023.
  • CXJ GROUP CO., Ltd annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21, unchanged from 2022.
  • CXJ GROUP CO., Ltd 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 (%)

CXJ GROUP CO., Ltd 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 Jun 2024 31 May 2025 10-K 15 Sep 2025 2025 FY
2023 0.21 0 0% 01 Jun 2023 31 May 2024 10-K/A 02 Sep 2025 2024 FY
2022 0.21 0 0% 01 Jun 2022 31 May 2023 10-K 02 May 2024 2023 FY
2021 0.21 -0.04 -16% 01 Jun 2021 31 May 2022 10-K 09 Jan 2024 2022 FY
2020 0.25 0 0% 01 Jun 2020 31 May 2021 10-K 04 Oct 2021 2021 FY
2019 0.25 01 Jun 2019 31 May 2020 10-K 04 Oct 2021 2021 FY

CXJ GROUP CO., Ltd 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
Q2 2024 0.21 0 0% 29 Feb 2024 31 May 2024 10-K/A 02 Sep 2025 2024 FY
Q1 2024 0.25 0 0% 01 Dec 2023 28 Feb 2024 10-Q 12 Aug 2024 2024 Q3
Q4 2023 0.25 0 0% 01 Sep 2023 30 Nov 2023 10-Q 24 Jul 2024 2024 Q2
Q3 2023 0.25 0 0% 01 Jun 2023 31 Aug 2023 10-Q 12 Jul 2024 2024 Q1
Q2 2023 0.21 0 0% 01 Mar 2023 31 May 2023 10-K 02 May 2024 2023 FY
Q1 2023 0.25 0 0% 01 Dec 2022 28 Feb 2023 10-Q 12 Aug 2024 2024 Q3
Q4 2022 0.25 0 0% 01 Sep 2022 30 Nov 2022 10-Q 24 Jul 2024 2024 Q2
Q3 2022 0.25 0 0% 01 Jun 2022 31 Aug 2022 10-Q 12 Jul 2024 2024 Q1
Q2 2022 0.21 -0.04 -16% 01 Mar 2022 31 May 2022 10-K 09 Jan 2024 2022 FY
Q1 2022 0.25 0 0% 01 Dec 2021 28 Feb 2022 10-Q/A 12 Feb 2024 2023 Q3
Q4 2021 0.25 0 0% 01 Sep 2021 30 Nov 2021 10-Q 05 Feb 2024 2023 Q2
Q3 2021 0.25 0 0% 01 Jun 2021 31 Aug 2021 10-Q/A 29 Jan 2024 2023 Q1
Q2 2021 0.25 01 Mar 2021 31 May 2021 10-K 04 Oct 2021 2021 FY
Q1 2021 0.25 01 Dec 2020 28 Feb 2021 10-Q 13 Apr 2022 2022 Q3
Q4 2020 0.25 01 Sep 2020 30 Nov 2020 10-Q 14 Jan 2022 2022 Q2
Q3 2020 0.25 01 Jun 2020 31 Aug 2020 10-Q 19 Nov 2021 2022 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.