Aether Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Aether Holdings, Inc. (ATHR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$49 for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-12-17
- Aether Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-09-30 was -$59.00, a 136.65% decline year-over-year.
- Aether Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-06-30 was -$366.00, a 191.04% decline year-over-year.
- Aether Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-03-31 was $161.00, a 75.64% decline year-over-year.
- Aether Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2024-12-31 was $215.00.
- Aether Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was -$49.00, a 103.53% decline from fiscal 2024.
- Aether Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $1.39K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|---|---|
| 2025-09-30 | -$59.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-17 | -$425.00 derived: sum of 2 quarters · filed 2025-12-17 | -$264.00 derived: sum of 3 quarters · filed 2025-12-17 | -$49.00 10-K · filed 2025-12-17 |
| 2025-06-30 | -$366.00 10-Q · filed 2025-08-19 | -$205.00 derived: sum of 2 quarters · filed 2025-08-19 | $10.00 10-Q · filed 2025-08-19 | $171.00 derived: sum of 4 quarters · filed 2025-12-17 |
| 2025-03-31 | $161.00 10-Q · filed 2025-05-16 | $376.00 10-Q · filed 2025-05-16 | $537.00 derived: sum of 3 quarters · filed 2025-12-17 | $939.00 derived: sum of 4 quarters · filed 2025-12-17 |
| 2024-12-31 | $215.00 derived: 10-K 12 month − 3 quarters · filed 2025-12-17 | $376.00 derived: sum of 2 quarters · filed 2025-12-17 | $778.00 derived: sum of 3 quarters · filed 2025-12-17 | $1.44K derived: sum of 4 quarters · filed 2025-12-17 |
| 2024-09-30 | $161.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-17 | $563.00 derived: sum of 2 quarters · filed 2025-12-17 | $1.22K derived: sum of 3 quarters · filed 2025-12-17 | $1.39K 10-K · filed 2025-12-17 |
| 2024-06-30 | $402.00 10-Q · filed 2025-08-19 | $1.06K derived: sum of 2 quarters · filed 2025-08-19 | $1.23K 10-Q · filed 2025-08-19 | |
| 2024-03-31 | $661.00 10-Q · filed 2025-05-16 | $823.00 10-Q · filed 2025-05-16 |
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