XIAO-I CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
XIAO-I CORPORATION (AIXI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $296.96 thousand for the 12-month period ending 2025-12-31, per its 20-F/A filed 2026-05-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-05-22
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $296.96K 20-F/A · filed 2026-05-22 |
| 2024-12-31 | $111.08K 20-F/A · filed 2026-05-22 |
| 2023-12-31 | $222.40K 20-F/A · filed 2026-05-22 |
| 2022-12-31 | $278.28K 20-F · filed 2025-05-15 |
| 2021-12-31 | $41.68K 20-F · filed 2024-04-30 |