T3 DEFENSE INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
T3 DEFENSE INC. (DFNS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% for the 12-month period ending 2025-12-31, per its S-1 filed 2026-09-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-09-03
- T3 DEFENSE INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2024-12-31 was 0.00%.
- T3 DEFENSE INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -17.20%.
- T3 DEFENSE INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -13.70%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|---|
| 2025-12-31 | 0.00% S-1 · filed 2026-09-03 | |
| 2024-12-31 | 0.00% S-1 · filed 2026-09-03 | |
| 2024-09-30 | -0.90% S-1 · filed 2026-09-03 | |
| 2023-09-30 | -17.20% 10-KT · filed 2025-05-08 | |
| 2022-09-30 | -13.70% 10-K · filed 2024-07-12 |
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