GRIDAI TECHNOLOGIES CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
GRIDAI TECHNOLOGIES CORP (GRDX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 3.20% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-05-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-05-01
- GRIDAI TECHNOLOGIES CORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 3.20%, a 18.52% increase from fiscal 2024.
- GRIDAI TECHNOLOGIES CORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 2.70%, a 8.00% increase from fiscal 2023.
- GRIDAI TECHNOLOGIES CORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 2.50%, a 43.18% decline from fiscal 2022.
- GRIDAI TECHNOLOGIES CORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 4.40%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | 3.20% 10-K · filed 2026-05-01 |
| 2024-12-31 | 2.70% 10-K · filed 2026-05-01 |
| 2023-12-31 | 2.50% 10-K/A · filed 2025-04-09 |
| 2022-12-31 | 4.40% 10-K · filed 2024-03-29 |
| 2021-12-31 | -0.70% 10-K · filed 2023-03-20 |
| 2020-12-31 | 0.00% 10-K · filed 2022-03-31 |
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