BNB Plus Corp. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
BNB Plus Corp. (BNBX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -3.98% for the 12-month period ending 2025-09-30, per its S-1 filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-08-05
- BNB Plus Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -1.76%.
- BNB Plus Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -5.01%.
- BNB Plus Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was -11.54%.
- BNB Plus Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2020 was -1.60%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-09-30 | -3.98% S-1 · filed 2026-08-05 | |
| 2024-09-30 | 2.04% S-1 · filed 2026-08-05 | |
| 2023-09-30 | -1.76% 10-K · filed 2024-12-17 | |
| 2022-09-30 | -5.01% 10-K · filed 2023-12-07 | |
| 2021-09-30 | -11.54% 10-K · filed 2022-12-14 | |
| 2020-09-30 | -1.60% 10-K/A · filed 2021-12-14 | |
| 2019-09-30 | -1.62% 10-K · filed 2020-12-17 | |
| 2018-09-30 | -2.29% 10-K · filed 2019-12-12 | |
| 2017-09-30 | -2.65% 10-K · filed 2018-12-18 | |
| 2016-09-30 | -2.33% 10-K · filed 2017-12-28 | |
| 2015-09-30 | -8.34% 10-K · filed 2016-12-06 | |
| 2014-09-30 | 0.00% 10-K · filed 2015-12-14 | |
| 2013-09-30 | -3.27% 10-K · filed 2014-12-15 | 3.27% 10-K · filed 2013-12-20 |
| 2012-09-30 | 10.74% 10-K/A · filed 2014-05-01 |
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