Future FinTech Group Inc. Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
Future FinTech Group Inc. (FTFT) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of $801.24 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxExemptIncome · last filed 2026-08-14
- Future FinTech Group Inc. effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2026-06-30 was $482.46K.
- Future FinTech Group Inc. effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2026-03-31 was $318.78K, a 95.82% decline year-over-year.
- Future FinTech Group Inc. effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2025-12-31 was -$28.17K, a 100.44% decline year-over-year.
- Future FinTech Group Inc. effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2025-09-30 was $565.94K, a 46.32% decline year-over-year.
- Future FinTech Group Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2025 was $7.74M, a 8.28% decline from fiscal 2024.
- Future FinTech Group Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2024 was $8.43M, a 2.80% increase from fiscal 2023.
- Future FinTech Group Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2023 was $8.20M, a 143.25% increase from fiscal 2022.
- Future FinTech Group Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2022 was $3.37M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 9 month as first filed | 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 |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $482.46K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $801.24K 10-Q · filed 2026-08-14 | $773.07K derived: sum of 3 quarters · filed 2026-08-14 | $1.34M derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2026-03-31 | $318.78K 10-Q · filed 2026-05-15 | $290.61K derived: sum of 2 quarters · filed 2026-05-15 | $856.55K derived: sum of 3 quarters · filed 2026-05-15 | $420.84K derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-12-31 | -$28.17K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | $537.77K derived: sum of 2 quarters · filed 2026-03-18 | $102.06K derived: sum of 3 quarters · filed 2026-08-14 | $7.74M 10-K · filed 2026-03-18 | ||||
| 2025-09-30 | $565.94K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $130.23K derived: sum of 2 quarters · filed 2026-08-14 | $7.76M 10-Q · filed 2025-11-14 | $14.11M derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-06-30 | -$435.71K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $7.20M 10-Q · filed 2026-08-14 | $7.27M 10-Q · filed 2025-08-19 | $13.54M derived: sum of 3 quarters · filed 2026-08-14 | $14.60M derived: sum of 4 quarters · filed 2026-08-14 | |||
| 2025-03-31 | $7.63M 10-Q · filed 2026-05-15 | $7.74M 10-Q · filed 2025-05-20 | $13.98M derived: sum of 2 quarters · filed 2026-05-15 | $15.03M derived: sum of 3 quarters · filed 2026-05-15 | $15.23M derived: sum of 4 quarters · filed 2026-05-15 | |||
| 2024-12-31 | $6.34M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | $7.40M derived: sum of 2 quarters · filed 2026-03-18 | $7.60M derived: sum of 3 quarters · filed 2026-03-18 | $8.43M 10-K · filed 2026-03-18 | $8.56M 10-K · filed 2025-04-15 | |||
| 2024-09-30 | $1.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $1.26M derived: sum of 2 quarters · filed 2025-11-14 | $2.09M 10-Q · filed 2025-11-14 | $2.67M 10-Q · filed 2024-11-19 | $8.80M derived: sum of 4 quarters · filed 2025-11-14 | |||
| 2024-06-30 | $202.29K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-19 | $1.04M 10-Q · filed 2025-08-19 | $1.44M 10-Q · filed 2024-08-19 | $7.74M derived: sum of 3 quarters · filed 2025-08-19 | $8.34M derived: sum of 4 quarters · filed 2025-08-19 | |||
| 2024-03-31 | $835.37K 10-Q · filed 2025-05-20 | $992.27K 10-Q · filed 2024-05-20 | $7.54M derived: sum of 2 quarters · filed 2025-05-20 | $8.14M derived: sum of 3 quarters · filed 2025-05-20 | $8.51M derived: sum of 4 quarters · filed 2025-05-20 | |||
| 2023-12-31 | $6.71M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-15 | $7.30M derived: sum of 2 quarters · filed 2025-04-15 | $7.68M derived: sum of 3 quarters · filed 2025-04-15 | $8.20M 10-K · filed 2025-04-15 | $8.60M 10-K · filed 2024-04-16 | |||
| 2023-09-30 | $595.15K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-19 | $970.73K derived: sum of 2 quarters · filed 2024-11-19 | $1.50M 10-Q · filed 2024-11-19 | |||||
| 2023-06-30 | $375.58K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-19 | $903.95K 10-Q · filed 2024-08-19 | ||||||
| 2023-03-31 | $528.37K 10-Q · filed 2024-05-20 | |||||||
| 2022-12-31 | $3.37M 10-K · filed 2024-04-16 |
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