Global AI, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Global AI, Inc. (GLAI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -0.01% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-05-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-05-28
- Global AI, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was -0.01%.
- Global AI, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -0.02%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2025-12-31 | -0.01% 10-K · filed 2026-05-28 |
| 2024-12-31 | -0.02% 10-K · filed 2026-05-28 |