APPLIED DIGITAL CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
APPLIED DIGITAL CORPORATION (APLD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 3.60% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-07-29
- APPLIED DIGITAL CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2026 was 3.60%.
- APPLIED DIGITAL CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -0.90%, a 145.00% decline from fiscal 2024.
- APPLIED DIGITAL CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 2.00%.
- APPLIED DIGITAL CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -6.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2026-05-31 | 3.60% 10-K · filed 2026-07-29 |
| 2025-05-31 | -0.90% 10-K · filed 2026-07-29 |
| 2024-05-31 | 2.00% 10-K · filed 2026-07-29 |
| 2023-05-31 | -6.00% 10-K · filed 2025-07-30 |
| 2022-05-31 | 0.00% 10-K · filed 2023-08-02 |
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