CN ENERGY GROUP. INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
CN ENERGY GROUP. INC. (CNEY) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -12.40% for the 12-month period ending 2025-09-30, per its 20-F/A filed 2026-09-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-09-10
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|
| 2025-09-30 | -12.40% 20-F/A · filed 2026-09-10 | |||
| 2024-09-30 | -10.40% 20-F/A · filed 2026-09-10 | |||
| 2024-03-31 | -19.50% 6-K · filed 2024-09-30 | |||
| 2023-09-30 | -1.40% 20-F/A · filed 2026-09-10 | |||
| 2023-03-31 | 18.00% 6-K · filed 2024-09-30 | -18.00% 6-K · filed 2023-08-28 | ||
| 2022-09-30 | 2.20% 20-F · filed 2025-02-18 | 2.50% 20-F · filed 2023-01-27 | ||
| 2022-03-31 | 2.20% 6-K · filed 2023-08-28 | 1.70% 6-K · filed 2022-08-31 | ||
| 2021-09-30 | 1.00% 20-F · filed 2024-02-15 | |||
| 2021-03-31 | -0.70% 6-K · filed 2022-08-31 | |||
| 2020-09-30 | -0.60% 20-F · filed 2023-01-27 |