Global AI, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Global AI, Inc. (GLAI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$695 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-05-28
- Global AI, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$695.00, a 488.27% decline from fiscal 2024.
- Global AI, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $179.00, a 32.71% decline from fiscal 2023.
- Global AI, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $266.00.
- Global AI, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | -$695.00 10-K · filed 2026-05-28 |
| 2024-12-31 | $179.00 10-K · filed 2025-06-16 |
| 2023-12-31 | $266.00 10-K · filed 2025-06-16 |
| 2015-09-30 | $0.00 10-K · filed 2015-12-23 |
| 2014-09-30 | $2.38K 10-K · filed 2015-12-23 |
| 2013-09-30 | $2.08K 10-K · filed 2014-12-24 |
| 2012-09-30 | $1.54K 10-K · filed 2014-01-13 |