Axe Compute Inc Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Axe Compute Inc (AGPU) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $124.83 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-31
- Axe Compute Inc effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $124.83K.
- Axe Compute Inc effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$13.90K.
- Axe Compute Inc effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$89.16K.
- Axe Compute Inc effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$150.08K, a 132.55% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $124.83K 10-K · filed 2026-03-31 | |
| 2024-12-31 | -$13.90K 10-K · filed 2026-03-31 | $6.64K 10-K · filed 2025-03-31 |
| 2023-12-31 | $5.18K 8-K · filed 2025-07-18 | |
| 2022-12-31 | -$89.16K 10-K · filed 2024-03-28 | |
| 2021-12-31 | -$150.08K 10-K · filed 2023-03-21 | |
| 2020-12-31 | $461.02K 10-K · filed 2022-03-31 | |
| 2019-12-31 | -$115.90K 10-K · filed 2021-03-15 | $115.90K 10-K · filed 2020-04-01 |
| 2018-12-31 | $47.87K 10-K · filed 2020-04-01 | |
| 2017-12-31 | -$8.34K 10-K/A · filed 2019-04-02 |
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