SMART POWERR CORP. Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent
SMART POWERR CORP. (CREG) reported Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent of 21.80% for the 12-month period ending 2022-12-31, per its 10-K filed 2023-05-08.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent · last filed 2023-05-08
- SMART POWERR CORP. effective income tax rate reconciliation,other reconciling items, percent for the quarter ending 2022-09-30 was 10.90%.
- SMART POWERR CORP. effective income tax rate reconciliation,other reconciling items, percent for the quarter ending 2022-06-30 was 19.90%.
- SMART POWERR CORP. effective income tax rate reconciliation,other reconciling items, percent for the quarter ending 2022-03-31 was 13.70%, a 35.68% decline year-over-year.
- SMART POWERR CORP. effective income tax rate reconciliation,other reconciling items, percent for the quarter ending 2021-09-30 was -13.00%, a 197.01% decline year-over-year.
- SMART POWERR CORP. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2022 was 21.80%, a 10.10% increase from fiscal 2021.
- SMART POWERR CORP. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2021 was 19.80%.
- SMART POWERR CORP. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2020 was -29.00%, a 285.90% decline from fiscal 2019.
- SMART POWERR CORP. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2019 was 15.60%.
| Period end | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 3 month | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 6 month | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 9 month | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month |
|---|---|---|---|---|---|---|---|
| 2022-12-31 | 21.80% 10-K · filed 2023-05-08 | ||||||
| 2022-09-30 | 10.90% 10-Q · filed 2022-11-14 | 13.90% 10-Q · filed 2022-11-14 | |||||
| 2022-06-30 | 19.90% 10-Q · filed 2022-10-11 | 15.80% 10-Q · filed 2022-10-11 | |||||
| 2022-03-31 | 13.70% 10-Q · filed 2022-10-11 | ||||||
| 2021-12-31 | 19.80% 10-K · filed 2023-05-08 | ||||||
| 2021-09-30 | -13.00% 10-Q · filed 2022-11-14 | -45.10% 10-Q · filed 2022-11-14 | -45.20% 10-Q · filed 2021-11-12 | ||||
| 2021-06-30 | -27.10% 10-Q · filed 2022-10-11 | -28.00% 10-Q · filed 2022-10-11 | |||||
| 2021-03-31 | 21.30% 10-Q · filed 2022-10-11 | ||||||
| 2020-12-31 | -29.00% 10-K · filed 2022-09-13 | ||||||
| 2020-09-30 | 13.40% 10-Q · filed 2021-11-12 | -30.10% 10-Q · filed 2021-11-12 | |||||
| 2020-06-30 | -29.00% 10-Q · filed 2021-08-16 | -43.70% 10-Q · filed 2021-08-16 | |||||
| 2020-03-31 | 19.30% 10-Q · filed 2021-05-17 | ||||||
| 2019-12-31 | 15.60% 10-K · filed 2021-04-15 | ||||||
| 2019-09-30 | 11.30% 10-Q · filed 2020-11-16 | 17.60% 10-Q · filed 2020-11-16 | |||||
| 2019-06-30 | 1.60% 10-Q · filed 2020-08-14 | ||||||
| 2019-03-31 | -0.70% 10-Q · filed 2020-06-29 | ||||||
| 2018-12-31 | -0.10% 10-K · filed 2020-05-14 | ||||||
| 2018-09-30 | -0.70% 10-Q · filed 2019-11-15 | 2.00% 10-Q · filed 2019-11-15 | 2.10% 10-Q · filed 2018-11-14 | ||||
| 2018-06-30 | 7.90% 10-Q · filed 2019-08-16 | 7.40% 10-Q · filed 2018-08-14 | 7.80% 10-Q · filed 2019-08-16 | 8.00% 10-Q · filed 2018-08-14 | |||
| 2018-03-31 | 16.40% 10-Q · filed 2019-05-20 | -4.30% 10-Q · filed 2018-05-15 | |||||
| 2017-09-30 | 5.10% 10-Q/A · filed 2019-04-08 | 14.10% 10-Q · filed 2017-11-14 | -2.60% 10-Q/A · filed 2019-04-08 | -3.60% 10-Q · filed 2017-11-14 | |||
| 2017-06-30 | -2.50% 10-Q · filed 2019-04-08 | -9.10% 10-Q · filed 2017-08-11 | -1.50% 10-Q · filed 2019-04-08 | -7.00% 10-Q · filed 2017-08-11 | |||
| 2017-03-31 | -3.80% 10-Q/A · filed 2019-04-08 | ||||||
| 2016-12-31 | 0.70% 10-K · filed 2018-04-13 | ||||||
| 2016-09-30 | 14.90% 10-Q · filed 2017-11-14 | 4.60% 10-Q · filed 2017-11-14 | |||||
| 2016-06-30 | 1.50% 10-Q · filed 2017-08-11 | 0.20% 10-Q · filed 2017-08-11 |
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