HYPERSCALE DATA, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
HYPERSCALE DATA, INC. (GPUS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -1.10% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-04-15
- HYPERSCALE DATA, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -1.10%, a 320.00% decline from fiscal 2023.
- HYPERSCALE DATA, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.50%.
- HYPERSCALE DATA, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.90%.
- HYPERSCALE DATA, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -2.60%, a 388.89% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -1.10% 10-K · filed 2026-04-15 | |
| 2023-12-31 | 0.50% 10-K · filed 2026-04-15 | 0.20% 10-K · filed 2024-04-16 |
| 2022-12-31 | -0.90% 10-K/A · filed 2024-09-24 | |
| 2021-12-31 | -2.60% 10-K/A · filed 2023-05-22 | 2.60% 10-K · filed 2022-04-15 |
| 2020-12-31 | 0.90% 10-K/A · filed 2023-04-14 | 1.10% 10-K · filed 2021-04-15 |
| 2019-12-31 | -1.40% 10-K · filed 2021-04-15 | |
| 2018-12-31 | 0.10% 10-K/A · filed 2020-06-01 |
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