Gaxos.ai Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Gaxos.ai Inc. (GXAI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -0.70% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-03-17
- Gaxos.ai Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was -0.70%.
- Gaxos.ai Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -0.90%, a 114.52% decline from fiscal 2023.
- Gaxos.ai Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 6.20%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.70% 10-K · filed 2026-03-17 | |
| 2024-12-31 | -0.90% 10-K · filed 2026-03-17 | 0.90% 10-K · filed 2025-03-28 |
| 2023-12-31 | 6.20% 10-K · filed 2025-03-28 |
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