APPLIED DIGITAL CORPORATION Effective Tax Rate
APPLIED DIGITAL CORPORATION (APLD) reported Effective Tax Rate of -1.00% for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-07-29
- APPLIED DIGITAL CORPORATION effective income tax rate reconciliation, percent for fiscal 2026 was -1.00%.
- APPLIED DIGITAL CORPORATION effective income tax rate reconciliation, percent for fiscal 2025 was 0.00%.
- APPLIED DIGITAL CORPORATION effective income tax rate reconciliation, percent for fiscal 2024 was -0.10%, a 108.33% decline from fiscal 2023.
- APPLIED DIGITAL CORPORATION effective income tax rate reconciliation, percent for fiscal 2023 was 1.20%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|
| 2026-05-31 | -1.00% 10-K · filed 2026-07-29 | |
| 2025-05-31 | 0.00% 10-K · filed 2026-07-29 | |
| 2024-05-31 | -0.10% 10-K · filed 2026-07-29 | |
| 2023-05-31 | 1.20% 10-K · filed 2025-07-30 | |
| 2022-05-31 | -2.40% 10-K · filed 2023-08-02 | |
| 2022-02-28 | -1.47% 10-Q · filed 2022-05-13 | |
| 2021-05-31 | 0.00% 10-K · filed 2022-08-29 | |
| 2021-02-28 | 0.00% 10-Q · filed 2022-05-13 |
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