KiNRG, Inc. Effective Tax Rate
KiNRG, Inc. reported Effective Tax Rate of -18.60% for the 6-month period ending 2026-06-30, per its S-1/A filed 2026-09-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-09-24
- KiNRG, Inc. effective income tax rate reconciliation, percent for fiscal 2015 was 0.00%.
- KiNRG, Inc. effective income tax rate reconciliation, percent for fiscal 2014 was 0.00%.
- KiNRG, Inc. effective income tax rate reconciliation, percent for fiscal 2013 was 0.00%.
- KiNRG, Inc. effective income tax rate reconciliation, percent for fiscal 2012 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|
| 2026-06-30 | -18.60% S-1/A · filed 2026-09-24 | |
| 2025-12-31 | 0.00% S-1/A · filed 2026-09-24 | |
| 2025-06-30 | 0.00% S-1/A · filed 2026-09-24 | |
| 2024-12-31 | 0.00% S-1/A · filed 2026-09-24 | |
| 2015-12-31 | 0.00% 10-K · filed 2017-03-02 | |
| 2014-12-31 | 0.00% 10-K · filed 2017-03-02 | |
| 2013-12-31 | 0.00% 10-K/A · filed 2015-04-03 | |
| 2012-12-31 | 0.00% 10-K · filed 2014-03-28 | |
| 2011-12-31 | 0.00% 10-K · filed 2013-04-01 |