Cheetah Net Supply Chain Service Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Cheetah Net Supply Chain Service Inc. (CTNT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.90% for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-08-13
- Cheetah Net Supply Chain Service Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2024-09-30 was -1.60%.
- Cheetah Net Supply Chain Service Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2024-06-30 was 0.60%.
- Cheetah Net Supply Chain Service Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2024-03-31 was 0.00%.
- Cheetah Net Supply Chain Service Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2023-09-30 was 0.00%.
- Cheetah Net Supply Chain Service Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -4.30%.
- Cheetah Net Supply Chain Service Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -1.00%.
- Cheetah Net Supply Chain Service Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.20%.
- Cheetah Net Supply Chain Service Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -2.60%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | 0.90% 10-Q · filed 2026-08-13 | ||||
| 2025-12-31 | -4.30% 10-K · filed 2026-03-20 | ||||
| 2024-12-31 | -1.00% 10-K · filed 2026-03-20 | ||||
| 2024-09-30 | -1.60% 10-Q · filed 2024-11-13 | -0.80% 10-Q · filed 2024-11-13 | |||
| 2024-06-30 | 0.60% 10-Q · filed 2024-08-13 | 0.30% 10-Q · filed 2024-08-13 | |||
| 2024-03-31 | 0.00% 10-Q · filed 2024-05-13 | ||||
| 2023-12-31 | -0.20% 10-K · filed 2025-03-12 | 2.60% 10-K · filed 2024-03-18 | |||
| 2023-09-30 | 0.00% 10-Q · filed 2024-11-13 | 2.10% 10-Q · filed 2024-11-13 | |||
| 2023-06-30 | 0.00% 10-Q · filed 2024-08-13 | 7.70% 10-Q · filed 2024-08-13 | |||
| 2023-03-31 | -3.20% 10-Q · filed 2024-05-13 | ||||
| 2022-12-31 | -2.60% 10-K · filed 2024-03-18 | ||||
| 2022-09-30 | 0.00% 10-Q · filed 2023-11-09 | -2.30% 10-Q · filed 2023-11-09 | |||
| 2022-06-30 | 0.00% 10-Q · filed 2023-09-05 | 3.30% 10-Q · filed 2023-09-05 |
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