Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of SHF Holdings, Inc. from 30 Jun 2021 to 31 Mar 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
SHF Holdings, Inc. quarterly and annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure history and change rate from 30 Jun 2021 to 31 Mar 2025.
  • SHF Holdings, Inc. Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 31 Mar 2025 was 0.21, unchanged year-over-year.
  • SHF Holdings, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21, unchanged from 2023.
  • SHF Holdings, Inc. 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 (%)

SHF Holdings, 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
Q1 2025 0.21 0 0% 01 Jan 2025 31 Mar 2025 10-Q/A 14 Aug 2025 2025 Q1
Q1 2024 0.21 0 0% 01 Jan 2024 31 Mar 2024 10-Q 13 May 2024 2024 Q1
Q1 2023 0.21 01 Jan 2023 31 Mar 2023 10-Q 15 May 2023 2023 Q1
Q3 2022 0.21 0 0% 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2022 2022 Q3
Q3 2021 0.21 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022 2022 Q3
Q2 2021 0.21 26 Feb 2021 30 Jun 2021 10-Q 22 Aug 2022 2022 Q2

SHF Holdings, 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 10 Apr 2025 2024 FY
2023 0.21 0 0% 01 Jan 2023 31 Dec 2023 10-K 10 Apr 2025 2024 FY
2022 0.21 01 Jan 2022 31 Dec 2022 10-K 14 Apr 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.