Big Digital Energy, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Big Digital Energy, Inc. (BGDE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-31
- Big Digital Energy, Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2024-09-30 was 5.10%.
- Big Digital Energy, Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2024-06-30 was -0.22%.
- Big Digital Energy, Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2023-09-30 was 0.00%.
- Big Digital Energy, Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2023-06-30 was 0.00%.
- Big Digital Energy, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.00%, a 100.00% decline from fiscal 2024.
- Big Digital Energy, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 1.40%, a 100.00% increase from fiscal 2023.
- Big Digital Energy, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.70%.
- Big Digital Energy, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|---|
| 2025-12-31 | 0.00% 10-K · filed 2026-03-31 | |
| 2024-12-31 | 1.40% 10-K · filed 2025-03-28 | |
| 2024-09-30 | 5.10% 10-Q · filed 2024-11-14 | |
| 2024-06-30 | -0.22% 10-Q · filed 2024-08-19 | |
| 2023-12-31 | 0.70% 10-K · filed 2024-04-01 | |
| 2023-09-30 | 0.00% 10-Q · filed 2024-11-14 | |
| 2023-06-30 | 0.00% 10-Q · filed 2024-08-19 | |
| 2021-12-31 | 0.00% 10-K · filed 2022-03-21 |
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