SMART POWERR CORP. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
SMART POWERR CORP. (CREG) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 8.90% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-05-15
- SMART POWERR CORP. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2026-03-31 was 8.90%.
- SMART POWERR CORP. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-09-30 was 0.00%.
- SMART POWERR CORP. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-03-31 was -2.70%, a 258.82% decline year-over-year.
- SMART POWERR CORP. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2024-09-30 was -0.20%, a 120.00% decline year-over-year.
- SMART POWERR CORP. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -3.10%, a 214.81% decline from fiscal 2024.
- SMART POWERR CORP. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 2.70%, a 125.00% increase from fiscal 2023.
- SMART POWERR CORP. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 1.20%.
- SMART POWERR CORP. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -2.70%, a 160.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month as first filed | 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 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 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 |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | 8.90% 10-Q · filed 2026-05-15 | |||||||
| 2025-12-31 | -3.10% 10-K · filed 2026-03-31 | |||||||
| 2025-09-30 | 0.00% 10-Q · filed 2025-11-13 | 1.30% 10-Q · filed 2025-11-13 | ||||||
| 2025-06-30 | -2.80% 10-Q · filed 2025-08-14 | |||||||
| 2025-03-31 | -2.70% 10-Q · filed 2026-05-15 | 2.70% 10-Q · filed 2025-05-15 | ||||||
| 2024-12-31 | 2.70% 10-K · filed 2026-03-31 | |||||||
| 2024-09-30 | -0.20% 10-Q · filed 2025-11-13 | 0.20% 10-Q · filed 2024-11-08 | -0.50% 10-Q · filed 2025-11-13 | 0.50% 10-Q · filed 2024-11-08 | ||||
| 2024-06-30 | 0.70% 10-Q · filed 2025-08-14 | |||||||
| 2024-03-31 | 1.70% 10-Q · filed 2024-05-14 | |||||||
| 2023-12-31 | 1.20% 10-K · filed 2025-03-28 | -1.20% 10-K · filed 2024-04-11 | ||||||
| 2023-09-30 | 1.00% 10-Q · filed 2024-11-08 | 1.60% 10-Q · filed 2024-11-08 | ||||||
| 2023-06-30 | 0.50% 10-Q · filed 2024-08-14 | 2.00% 10-Q · filed 2024-08-14 | ||||||
| 2023-03-31 | 5.10% 10-Q · filed 2024-05-14 | |||||||
| 2022-12-31 | -2.70% 10-K · filed 2024-04-11 | 2.70% 10-K · filed 2023-05-08 | ||||||
| 2022-09-30 | 12.60% 10-Q · filed 2023-11-13 | 10.00% 10-Q · filed 2023-11-13 | ||||||
| 2022-06-30 | 3.00% 10-Q · filed 2023-08-11 | 8.30% 10-Q · filed 2023-08-11 | ||||||
| 2022-03-31 | 11.00% 10-Q · filed 2023-06-21 | |||||||
| 2021-12-31 | 4.50% 10-K · filed 2023-05-08 | |||||||
| 2021-09-30 | 35.70% 10-Q · filed 2022-11-14 | 16.10% 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 | 1.40% 10-Q · filed 2022-10-11 | |||||||
| 2020-12-31 | 2.90% 10-K · filed 2022-09-13 | |||||||
| 2020-09-30 | 9.50% 10-Q · filed 2021-11-12 | 41.30% 10-Q · filed 2021-11-12 | ||||||
| 2020-06-30 | 2.60% 10-Q · filed 2021-08-16 | 12.60% 10-Q · filed 2021-08-16 | ||||||
| 2020-03-31 | 4.00% 10-Q · filed 2021-05-17 | |||||||
| 2019-12-31 | 2.00% 10-K · filed 2021-04-15 | |||||||
| 2019-09-30 | -0.10% 10-Q · filed 2020-11-16 | 1.30% 10-Q · filed 2020-11-16 | ||||||
| 2019-06-30 | 2.00% 10-Q · filed 2020-08-14 | |||||||
| 2019-03-31 | 4.30% 10-Q · filed 2020-06-29 | |||||||
| 2018-09-30 | 0.60% 10-Q · filed 2019-11-15 | 3.70% 10-Q · filed 2019-11-15 | 3.90% 10-Q · filed 2018-11-14 | |||||
| 2018-06-30 | 9.50% 10-Q · filed 2019-08-16 | 9.00% 10-Q · filed 2018-08-14 | 10.30% 10-Q · filed 2019-08-16 | 10.60% 10-Q · filed 2018-08-14 | ||||
| 2018-03-31 | 0.00% 10-Q · filed 2019-05-20 | |||||||
| 2017-12-31 | 1.00% 10-K · filed 2019-04-16 | 0.40% 10-K · filed 2018-04-13 | ||||||
| 2017-09-30 | 0.00% 10-Q/A · filed 2019-04-08 | 0.10% 10-Q/A · filed 2019-04-08 | ||||||
| 2017-06-30 | 0.30% 10-Q · filed 2019-04-08 | 0.20% 10-Q · filed 2017-08-11 | 0.10% 10-Q · filed 2019-04-08 | |||||
| 2016-12-31 | -1.90% 10-K/A · filed 2019-04-08 | -165.90% 10-K · filed 2018-04-13 | ||||||
| 2015-12-31 | -2.00% 10-K · filed 2016-03-29 | |||||||
| 2015-09-30 | 0.10% 10-Q · filed 2015-11-16 | -3.60% 10-Q · filed 2015-11-16 | ||||||
| 2015-06-30 | -3.30% 10-Q · filed 2015-08-14 | -2.30% 10-Q · filed 2015-08-14 | ||||||
| 2015-03-31 | 0.00% 10-Q · filed 2015-05-14 | |||||||
| 2014-12-31 | 0.40% 10-K · filed 2016-03-29 | |||||||
| 2014-09-30 | 0.00% 10-Q · filed 2015-11-16 | 0.00% 10-Q · filed 2015-11-16 | ||||||
| 2014-06-30 | 0.70% 10-Q · filed 2015-08-14 | 0.50% 10-Q · filed 2015-08-14 | ||||||
| 2014-03-31 | 0.20% 10-Q · filed 2015-05-14 | |||||||
| 2013-12-31 | -0.30% 10-K · filed 2015-03-23 | |||||||
| 2013-06-30 | 0.00% 10-Q · filed 2014-08-14 | 0.00% 10-Q · filed 2014-08-14 | ||||||
| 2013-03-31 | 0.00% 10-Q · filed 2014-05-14 |
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