SMART POWERR CORP. Effective Tax Rate
SMART POWERR CORP. (CREG) reported Effective Tax Rate of -15.40% for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-05-15
- SMART POWERR CORP. effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was -15.40%.
- SMART POWERR CORP. effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was -4.20%.
- SMART POWERR CORP. effective income tax rate reconciliation, percent for the quarter ending 2025-03-31 was 0.00%.
- SMART POWERR CORP. effective income tax rate reconciliation, percent for the quarter ending 2024-09-30 was 0.00%, a 100.00% decline year-over-year.
- SMART POWERR CORP. effective income tax rate reconciliation, percent for fiscal 2025 was 2.40%.
- SMART POWERR CORP. effective income tax rate reconciliation, percent for fiscal 2024 was 0.00%.
- SMART POWERR CORP. effective income tax rate reconciliation, percent for fiscal 2023 was -14.90%.
- SMART POWERR CORP. effective income tax rate reconciliation, percent for fiscal 2022 was -1.60%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | -15.40% 10-Q · filed 2026-05-15 | |||||||
| 2025-12-31 | 2.40% 10-K · filed 2026-03-31 | |||||||
| 2025-09-30 | -4.20% 10-Q · filed 2025-11-13 | -0.30% 10-Q · filed 2025-11-13 | ||||||
| 2025-03-31 | 0.00% 10-Q · filed 2026-05-15 | |||||||
| 2024-12-31 | 0.00% 10-K · filed 2026-03-31 | |||||||
| 2024-09-30 | 0.00% 10-Q · filed 2025-11-13 | -1.50% 10-Q · filed 2025-11-13 | ||||||
| 2023-12-31 | -14.90% 10-K · filed 2024-04-11 | |||||||
| 2023-09-30 | 23.70% 10-Q · filed 2023-11-13 | 23.10% 10-Q · filed 2023-11-13 | ||||||
| 2023-06-30 | 30.50% 10-Q · filed 2023-08-11 | 22.70% 10-Q · filed 2023-08-11 | ||||||
| 2023-03-31 | 5.30% 10-Q · filed 2023-06-21 | |||||||
| 2022-12-31 | -1.60% 10-K · filed 2024-04-11 | 1.60% 10-K · filed 2023-05-08 | ||||||
| 2022-09-30 | 3.00% 10-Q · filed 2023-11-13 | 3.40% 10-Q · filed 2023-11-13 | ||||||
| 2022-06-30 | 2.70% 10-Q · filed 2023-08-11 | 3.70% 10-Q · filed 2023-08-11 | ||||||
| 2022-03-31 | 4.20% 10-Q · filed 2023-06-21 | |||||||
| 2021-12-31 | -0.40% 10-K · filed 2023-05-08 | |||||||
| 2021-09-30 | 2.00% 10-Q · filed 2022-11-14 | -6.70% 10-Q · filed 2022-11-14 | ||||||
| 2021-06-30 | -4.90% 10-Q · filed 2022-10-11 | -5.30% 10-Q · filed 2022-10-11 | ||||||
| 2021-03-31 | 1.90% 10-Q · filed 2022-10-11 | |||||||
| 2019-12-31 | -25.60% 10-K · filed 2021-04-15 | |||||||
| 2019-09-30 | -15.60% 10-Q · filed 2020-11-16 | -21.20% 10-Q · filed 2020-11-16 | ||||||
| 2019-06-30 | 2.00% 10-Q · filed 2020-08-14 | -24.10% 10-Q · filed 2020-08-14 | ||||||
| 2019-03-31 | -55.20% 10-Q · filed 2020-06-29 | -52.20% 10-Q · filed 2019-05-20 | ||||||
| 2018-12-31 | 4.00% 10-K · filed 2020-05-14 | |||||||
| 2018-09-30 | -17.10% 10-Q · filed 2019-11-15 | -16.70% 10-Q · filed 2018-11-14 | -5.90% 10-Q · filed 2019-11-15 | -0.10% 10-Q · filed 2018-11-14 | ||||
| 2018-06-30 | -4.50% 10-Q · filed 2019-08-16 | -0.90% 10-Q · filed 2018-08-14 | 18.30% 10-Q · filed 2019-08-16 | 34.60% 10-Q · filed 2018-08-14 | ||||
| 2018-03-31 | 253.30% 10-Q · filed 2019-05-20 | 192.90% 10-Q · filed 2018-05-15 | ||||||
| 2017-12-31 | 2174.10% 10-K · filed 2019-04-16 | 820.90% 10-K · filed 2018-04-13 | ||||||
| 2017-09-30 | 47.00% 10-Q/A · filed 2019-04-08 | 151.00% 10-Q · filed 2017-11-14 | 43.60% 10-Q/A · filed 2019-04-08 | 73.20% 10-Q · filed 2017-11-14 | ||||
| 2017-06-30 | 55.70% 10-Q · filed 2019-04-08 | 56.70% 10-Q · filed 2017-08-11 | 41.90% 10-Q · filed 2019-04-08 | 58.00% 10-Q · filed 2017-08-11 | ||||
| 2017-03-31 | 34.10% 10-Q/A · filed 2019-04-08 | 59.30% 10-Q · filed 2017-05-15 | ||||||
| 2016-12-31 | -12.50% 10-K/A · filed 2019-04-08 | -130.90% 10-K · filed 2017-03-30 | ||||||
| 2016-09-30 | 19.50% 10-Q · filed 2017-11-14 | -12.80% 10-Q/A · filed 2019-04-05 | 45.60% 10-Q · filed 2016-11-14 | |||||
| 2016-06-30 | -12.90% 10-Q/A · filed 2019-04-05 | -110.80% 10-Q · filed 2016-08-15 | -12.60% 10-Q/A · filed 2019-04-05 | -73.60% 10-Q · filed 2016-08-15 | ||||
| 2016-03-31 | 83.50% 10-Q · filed 2017-05-15 | |||||||
| 2015-12-31 | 15.00% 10-K/A · filed 2019-04-08 | |||||||
| 2015-09-30 | 19.60% 10-Q · filed 2016-11-14 | 19.70% 10-Q · filed 2015-11-16 | 14.20% 10-Q/A · filed 2019-04-05 | |||||
| 2015-06-30 | 10.40% 10-Q/A · filed 2019-04-05 | 13.00% 10-Q/A · filed 2019-04-05 | ||||||
| 2015-03-31 | 19.50% 10-Q · filed 2016-05-16 | |||||||
| 2014-12-31 | 23.70% 10-K · filed 2016-03-29 | |||||||
| 2014-09-30 | 25.00% 10-Q · filed 2015-11-16 | 25.10% 10-Q · filed 2015-11-16 | ||||||
| 2014-06-30 | 23.40% 10-Q · filed 2015-08-14 | 25.10% 10-Q · filed 2015-08-14 | ||||||
| 2014-03-31 | 28.50% 10-Q · filed 2015-05-14 | |||||||
| 2013-12-31 | 30.30% 10-K · filed 2015-03-23 | |||||||
| 2013-09-30 | 27.20% 10-Q · filed 2014-11-14 | 31.50% 10-Q · filed 2014-11-14 | ||||||
| 2013-06-30 | 38.00% 10-Q · filed 2014-08-14 | 33.90% 10-Q · filed 2014-08-14 | ||||||
| 2013-03-31 | 28.50% 10-Q · filed 2014-05-14 | |||||||
| 2012-12-31 | 47.60% 10-K · filed 2014-03-24 | |||||||
| 2012-09-30 | 266.00% 10-Q · filed 2013-11-14 | 62.50% 10-Q · filed 2013-11-14 | ||||||
| 2012-06-30 | 25.10% 10-Q · filed 2013-08-14 | 21.20% 10-Q · filed 2013-08-14 | ||||||
| 2012-03-31 | 18.50% 10-Q · filed 2013-05-15 | |||||||
| 2011-12-31 | 15.80% 10-K · filed 2013-04-01 | |||||||
| 2011-09-30 | 20.00% 10-Q · filed 2012-11-14 | 19.80% 10-Q · filed 2012-11-14 | ||||||
| 2011-06-30 | 16.90% 10-Q · filed 2012-08-14 | 19.60% 10-Q · filed 2012-08-14 |
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