FARMMI, INC. Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
FARMMI, INC. (FAMI) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of $1.90 million for the 12-month period ending 2025-09-30, per its 20-F filed 2026-02-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxExemptIncome · last filed 2026-02-10
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month as first filed |
|---|---|---|---|
| 2025-09-30 | $1.90M 20-F · filed 2026-02-10 | ||
| 2024-09-30 | $3.40M 20-F · filed 2026-02-10 | ||
| 2023-09-30 | $3.90M 20-F · filed 2026-02-10 | $390.00K 20-F · filed 2024-01-29 | |
| 2022-09-30 | $2.80M 20-F · filed 2025-01-24 | ||
| 2021-09-30 | $40.20K 20-F · filed 2024-01-29 | $4.02M 20-F · filed 2022-01-26 | |
| 2021-03-31 | $2.35M 6-K · filed 2021-08-02 | ||
| 2020-09-30 | $3.84M 20-F · filed 2023-02-13 | ||
| 2020-03-31 | $1.69M 6-K · filed 2021-08-02 | ||
| 2019-09-30 | $3.59M 20-F · filed 2022-01-26 | ||
| 2019-03-31 | $1.50M 6-K · filed 2020-09-28 | ||
| 2018-09-30 | $3.88M 20-F · filed 2021-01-29 | ||
| 2018-03-31 | $1.69M 6-K/A · filed 2019-11-25 | ||
| 2017-09-30 | $3.50M 20-F · filed 2019-12-31 | ||
| 2016-09-30 | $1.20M 20-F · filed 2019-01-25 |