Elite Express Holding Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Elite Express Holding Inc. (ETS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -2.90% for the 12-month period ending 2025-11-30, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-07-14
- Elite Express Holding Inc. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2025-08-31 was -39.00%.
- Elite Express Holding Inc. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2025-05-31 was -14.00%.
- Elite Express Holding Inc. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2025-02-28 was -1.60%.
- Elite Express Holding Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was -2.90%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 1 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 11 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|---|---|---|---|---|
| 2025-11-30 | -2.90% 10-K · filed 2026-02-27 | |||||
| 2025-08-31 | -39.00% 10-Q · filed 2025-10-14 | -4.60% 10-Q · filed 2026-07-14 | -13.40% 10-Q · filed 2025-10-14 | |||
| 2025-05-31 | -14.00% 10-Q · filed 2026-07-14 | |||||
| 2025-02-28 | -1.60% 10-Q · filed 2026-04-13 | |||||
| 2024-11-30 | -11.70% 10-K · filed 2026-02-27 | |||||
| 2024-10-25 | 0.50% 10-K · filed 2026-02-27 | |||||
| 2024-08-31 | -1.30% 10-Q · filed 2025-10-14 |
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