ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. (AITX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $334.00 thousand for the 12-month period ending 2026-02-28, per its 10-K/A filed 2026-07-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-07-17
- ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was $334.00K, a 3.73% increase from fiscal 2025.
- ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $322.00K, a 14.59% decline from fiscal 2024.
- ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $377.00K, a 142.60% increase from fiscal 2023.
- ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $155.40K, a 8.26% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-02-28 | $334.00K 10-K/A · filed 2026-07-17 |
| 2025-02-28 | $322.00K 10-K/A · filed 2026-07-17 |
| 2024-02-29 | $377.00K 10-K · filed 2025-05-29 |
| 2023-02-28 | $155.40K 10-K/A · filed 2024-05-29 |
| 2022-02-28 | $169.40K 10-K · filed 2023-06-14 |
| 2021-02-28 | $77.00K 10-K/A · filed 2022-05-31 |
| 2019-02-28 | $133.28K 10-K/A · filed 2020-07-31 |
| 2018-02-28 | $930.00 10-K/A · filed 2019-11-04 |
| 2012-02-29 | -$1.05M 10-K/A · filed 2014-06-25 |