CEA INDUSTRIES INC. Effective Tax Rate
CEA INDUSTRIES INC. (BNC) reported Effective Tax Rate of -0.80% for the 3-month period ending 2026-07-31, per its 10-Q filed 2026-09-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-09-11
- CEA INDUSTRIES INC. effective income tax rate reconciliation, percent for the quarter ending 2026-07-31 was -0.80%.
- CEA INDUSTRIES INC. effective income tax rate reconciliation, percent for the quarter ending 2026-01-31 was 14.70%.
- CEA INDUSTRIES INC. effective income tax rate reconciliation, percent for the quarter ending 2025-10-31 was 6.00%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 1 month | Effective Income Tax Rate Reconciliation, Percent 2 month | Effective Income Tax Rate Reconciliation, Percent 2 month as first filed | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 4 month | Effective Income Tax Rate Reconciliation, Percent 5 month | Effective Income Tax Rate Reconciliation, Percent 8 month | Effective Income Tax Rate Reconciliation, Percent 11 month |
|---|---|---|---|---|---|---|---|---|
| 2026-07-31 | -0.80% 10-Q · filed 2026-09-11 | |||||||
| 2026-04-30 | -0.30% 10-K · filed 2026-06-23 | |||||||
| 2026-01-31 | 14.70% 10-Q/A · filed 2026-06-23 | -0.20% 10-Q/A · filed 2026-06-23 | ||||||
| 2025-10-31 | 6.00% 10-Q/A · filed 2026-06-23 | 6.10% 10-Q/A · filed 2026-06-23 | ||||||
| 2025-07-31 | 4.80% 10-Q · filed 2026-09-11 | 1.02% 10-Q · filed 2025-09-22 | ||||||
| 2025-06-06 | 10.70% 10-Q · filed 2026-09-11 | |||||||
| 2025-04-30 | 19.40% 10-K · filed 2026-06-23 |
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