HESTIA INSIGHT INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
HESTIA INSIGHT INC. (HSTA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $149.50 thousand for the 9-month period ending 2025-08-31, per its 10-Q filed 2025-11-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-11-14
- HESTIA INSIGHT INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-08-31 was $43.04K, a 52.94% decline year-over-year.
- HESTIA INSIGHT INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-05-31 was $51.97K.
- HESTIA INSIGHT INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-02-28 was $54.49K, a 950.61% increase year-over-year.
- HESTIA INSIGHT INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2024-08-31 was $91.45K, a 215.01% increase year-over-year.
- HESTIA INSIGHT INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $105.08K, a 70.80% decline from fiscal 2022.
- HESTIA INSIGHT INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $359.92K, a 82.45% decline from fiscal 2021.
- HESTIA INSIGHT INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $2.05M.
- HESTIA INSIGHT INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was -$2.42M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-08-31 | $43.04K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $95.01K derived: sum of 2 quarters · filed 2025-11-14 | $149.50K 10-Q · filed 2025-11-14 | |||||
| 2025-05-31 | $51.97K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-22 | $106.47K 10-Q · filed 2025-07-22 | ||||||
| 2025-02-28 | $54.49K 10-Q · filed 2025-06-03 | |||||||
| 2024-08-31 | $91.45K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$154.94K derived: sum of 2 quarters · filed 2025-11-14 | -$149.75K 10-Q · filed 2025-11-14 | -$133.99K derived: sum of 4 quarters · filed 2025-11-14 | ||||
| 2024-05-31 | -$246.39K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-22 | -$241.21K 10-Q · filed 2025-07-22 | -$225.45K derived: sum of 3 quarters · filed 2025-07-22 | -$196.41K derived: sum of 4 quarters · filed 2025-07-22 | ||||
| 2024-02-29 | $5.19K 10-Q · filed 2025-06-03 | $20.95K derived: sum of 2 quarters · filed 2025-06-03 | $49.98K derived: sum of 3 quarters · filed 2025-06-03 | $77.95K derived: sum of 4 quarters · filed 2025-06-03 | ||||
| 2023-11-30 | $15.76K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | $44.79K derived: sum of 2 quarters · filed 2024-03-14 | $72.76K derived: sum of 3 quarters · filed 2024-07-22 | $105.08K 10-K · filed 2024-03-14 | ||||
| 2023-08-31 | $29.03K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-13 | $57.00K derived: sum of 2 quarters · filed 2024-07-22 | $89.33K 10-Q · filed 2023-10-13 | $149.62K derived: sum of 4 quarters · filed 2024-07-22 | ||||
| 2023-05-31 | $27.97K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-22 | $60.29K 10-Q · filed 2024-07-22 | $120.59K derived: sum of 3 quarters · filed 2024-07-22 | $67.61K derived: sum of 4 quarters · filed 2024-07-22 | ||||
| 2023-02-28 | $32.32K 10-Q · filed 2024-04-22 | $32.32K 10-Q · filed 2023-04-14 | $92.62K derived: sum of 2 quarters · filed 2024-04-22 | $39.64K derived: sum of 3 quarters · filed 2024-04-22 | $56.82K derived: sum of 4 quarters · filed 2024-04-22 | |||
| 2022-11-30 | $60.30K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | $7.31K derived: sum of 2 quarters · filed 2024-03-14 | $24.50K derived: sum of 3 quarters · filed 2024-03-14 | $359.92K 10-K · filed 2024-03-14 | ||||
| 2022-08-31 | -$52.98K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-13 | -$35.80K derived: sum of 2 quarters · filed 2023-10-13 | $299.63K 10-Q · filed 2023-10-13 | $3.21M derived: sum of 4 quarters · filed 2023-10-13 | ||||
| 2022-05-31 | $17.18K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-14 | $352.61K 10-Q · filed 2023-07-14 | $3.26M derived: sum of 3 quarters · filed 2023-07-14 | $3.72M derived: sum of 4 quarters · filed 2023-07-14 | ||||
| 2022-02-28 | $335.43K 10-Q · filed 2023-04-14 | $3.24M derived: sum of 2 quarters · filed 2023-04-14 | $3.70M derived: sum of 3 quarters · filed 2023-04-14 | $4.07M derived: sum of 4 quarters · filed 2023-04-14 | ||||
| 2021-11-30 | $2.91M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $3.37M derived: sum of 2 quarters · filed 2023-02-24 | $3.74M derived: sum of 3 quarters · filed 2023-02-24 | $2.05M 10-K · filed 2023-02-24 | ||||
| 2021-08-31 | $458.90K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-17 | $829.21K derived: sum of 2 quarters · filed 2022-10-17 | -$858.12K 10-Q · filed 2022-10-17 | $858.12K 10-Q · filed 2021-10-12 | ||||
| 2021-05-31 | $370.31K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-14 | -$1.32M 10-Q · filed 2022-07-14 | -$1.32M 10-Q · filed 2021-07-06 | |||||
| 2021-02-28 | -$1.69M 10-Q · filed 2022-04-13 | |||||||
| 2020-11-30 | -$2.42M 10-K · filed 2022-02-25 | -$2.42M 10-K · filed 2021-03-15 | ||||||
| 2019-11-30 | $0.00 10-K · filed 2021-03-15 |