Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of Serve Robotics Inc. /DE/ from 31 Dec 2020 to 31 Dec 2025

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

Serve Robotics Inc. /DE/ 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 01 Jan 2025 31 Dec 2025 10-K 12 Mar 2026 2025 FY
2022 0.21 0 0% 01 Jan 2022 31 Dec 2022 10-Q 27 Jul 2023 2023 Q2
2021 0.21 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023 2022 FY

Serve Robotics Inc. /DE/ 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
Q1 2023 0.21 0 0% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2023 2023 Q1
Q1 2022 0.21 0 0% 01 Jan 2022 31 Mar 2022 10-Q 16 May 2022 2022 Q1
Q1 2021 0.21 01 Jan 2021 31 Mar 2021 10-Q 17 May 2021 2021 Q1
Q4 2020 0.21 09 Nov 2020 31 Dec 2020 10-K 31 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.