Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of Helio Corp /FL/ from 31 Jan 2024 to 31 Oct 2025

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

Helio Corp /FL/ 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 Nov 2024 31 Oct 2025 10-K 17 Feb 2026 2025 FY
2024 0.21 01 Nov 2023 31 Oct 2024 10-K 17 Feb 2026 2025 FY

Helio Corp /FL/ 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 2024 0.21 0 0% 01 Nov 2024 31 Jan 2025 10-Q 05 May 2025 2025 Q1
Q4 2023 0.21 01 Nov 2023 31 Jan 2024 10-Q 05 May 2025 2025 Q1
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