Brand Engagement Network Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Brand Engagement Network Inc. (BNAI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $3.11 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-04-16
- Brand Engagement Network Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $3.11K, a 96.95% decline from fiscal 2024.
- Brand Engagement Network Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $102.00K.
- Brand Engagement Network Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$150.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.11K 10-K · filed 2026-04-16 | |
| 2024-12-31 | $102.00K 10-K · filed 2026-04-16 | -$347.00K 10-K · filed 2025-03-31 |
| 2023-12-31 | -$150.00K 10-K · filed 2025-03-31 |
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