AIBOTICS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
AIBOTICS, INC. (AIBT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $13.66 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-04-15
- AIBOTICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $13.66K.
- AIBOTICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- AIBOTICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $217.00.
- AIBOTICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $0.00.
| 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 | $13.66K 10-K · filed 2026-04-15 | |
| 2024-12-31 | $0.00 10-K · filed 2026-04-15 | $759.00 10-K · filed 2025-04-11 |
| 2023-12-31 | $217.00 10-K · filed 2025-04-11 | |
| 2022-12-31 | $0.00 10-K · filed 2024-04-23 | |
| 2021-12-31 | -$24.72K 10-K/A · filed 2023-11-06 | |
| 2020-12-31 | $0.00 10-K/A · filed 2023-10-17 | |
| 2019-12-31 | $0.00 10-K · filed 2020-03-30 | |
| 2018-12-31 | $5.83K 10-K · filed 2020-03-30 |