XIAO-I CORPORATION Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
XIAO-I CORPORATION (AIXI) reported Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount of HKD 2.00 million 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:IncomeTaxReconciliationTaxCreditsOther · last filed 2026-05-22
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 12 month |
|---|---|
| 2025-12-31 | 2.00M HKD 20-F/A · filed 2026-05-22 |
| 2024-12-31 | 2.00M HKD 20-F · filed 2025-05-15 |
| 2023-12-31 | 2.00M HKD 20-F · filed 2024-04-30 |
| 2022-12-31 | 2.00M HKD 20-F/A · filed 2023-08-10 |