Huadi International Group Co., Ltd. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Huadi International Group Co., Ltd. (HUDI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $27.08 thousand for the 12-month period ending 2025-09-30, per its 20-F filed 2026-01-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-01-30
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|
| 2025-09-30 | $27.08K 20-F · filed 2026-01-30 | |
| 2024-09-30 | $41.41K 20-F · filed 2026-01-30 | |
| 2024-03-31 | $35.41K 6-K · filed 2024-08-06 | |
| 2023-09-30 | $30.82K 20-F · filed 2026-01-30 | |
| 2023-03-31 | $50.24K 6-K · filed 2024-08-06 | |
| 2022-09-30 | $173.02K 20-F/A · filed 2025-03-27 | |
| 2020-09-30 | $41.99K 20-F/A · filed 2023-02-16 | |
| 2019-09-30 | $310.23K 20-F/A · filed 2022-05-17 | |
| 2018-09-30 | $88.53K 20-F · filed 2021-03-30 |