Global AI, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Global AI, Inc. (GLAI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $181 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-05-28
- Global AI, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $181.00, a 1.69% increase from fiscal 2024.
- Global AI, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $178.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $181.00 10-K · filed 2026-05-28 |
| 2024-12-31 | $178.00 10-K · filed 2026-05-28 |