XIAO-I CORPORATION Effective Income Tax Rate Reconciliation, Tax Credit, Percent
XIAO-I CORPORATION (AIXI) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 50.00% for the 12-month period ending 2018-12-31, per its 20-F/A filed 2026-05-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-05-22
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month |
|---|---|
| 2018-12-31 | 50.00% 20-F/A · filed 2026-05-22 |
| 2017-12-31 | 50.00% 20-F/A · filed 2026-05-22 |