CEA INDUSTRIES INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
CEA INDUSTRIES INC. (BNC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 4.20% for the 11-month period ending 2026-04-30, per its 10-K filed 2026-06-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-06-23
- 2026-04-30: Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 11 month 4.20%.
- 2025-06-06: Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 1 month 0.00%.
- 2025-04-30: Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 4 month 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 1 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 4 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 11 month |
|---|---|---|---|
| 2026-04-30 | 4.20% 10-K · filed 2026-06-23 | ||
| 2025-06-06 | 0.00% 10-K · filed 2026-06-23 | ||
| 2025-04-30 | 0.00% 10-K · filed 2026-06-23 |
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