Global AI, Inc. Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent
Global AI, Inc. (GLAI) reported Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent of -0.07% 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:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent · last filed 2026-05-28
- Global AI, Inc. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2025 was -0.07%.
- Global AI, Inc. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2024 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month |
|---|---|
| 2025-12-31 | -0.07% 10-K · filed 2026-05-28 |
| 2024-12-31 | 0.00% 10-K · filed 2026-05-28 |