KUN PENG INTERNATIONAL LTD. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
KUN PENG INTERNATIONAL LTD. (KPEA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -0.60% for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-08-14
- KUN PENG INTERNATIONAL LTD. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2025-12-31 was -1.20%.
- KUN PENG INTERNATIONAL LTD. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2024-12-31 was -0.10%, a 104.55% decline year-over-year.
- KUN PENG INTERNATIONAL LTD. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2023-12-31 was 2.20%, a 633.33% increase year-over-year.
- KUN PENG INTERNATIONAL LTD. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2023-06-30 was -0.20%.
- KUN PENG INTERNATIONAL LTD. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was -1.40%.
- KUN PENG INTERNATIONAL LTD. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -2.20%, a 200.00% decline from fiscal 2023.
- KUN PENG INTERNATIONAL LTD. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 2.20%.
- KUN PENG INTERNATIONAL LTD. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was -0.30%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -0.60% 10-Q · filed 2026-08-14 | |||||||
| 2026-03-31 | -0.80% 10-Q · filed 2026-05-20 | |||||||
| 2025-12-31 | -1.20% 10-Q · filed 2026-02-13 | |||||||
| 2025-09-30 | -1.40% 10-K · filed 2025-12-31 | |||||||
| 2025-06-30 | -1.80% 10-Q · filed 2026-08-14 | 1.80% 10-Q · filed 2025-08-14 | ||||||
| 2025-03-31 | 0.30% 10-Q · filed 2026-05-20 | -0.30% 10-Q · filed 2025-05-15 | ||||||
| 2024-12-31 | -0.10% 10-Q · filed 2026-02-13 | 0.10% 10-Q · filed 2025-02-14 | ||||||
| 2024-09-30 | -2.20% 10-K · filed 2025-12-31 | 2.20% 10-K · filed 2025-01-14 | ||||||
| 2024-06-30 | 2.80% 10-Q · filed 2025-08-14 | |||||||
| 2024-03-31 | 2.80% 10-Q · filed 2025-05-15 | |||||||
| 2023-12-31 | 2.20% 10-Q · filed 2025-02-14 | |||||||
| 2023-09-30 | 2.20% 10-K · filed 2025-01-14 | -2.20% 10-K · filed 2024-01-16 | ||||||
| 2023-06-30 | -0.20% 10-Q · filed 2023-08-21 | 2.30% 10-Q · filed 2024-08-19 | -0.30% 10-Q · filed 2023-08-21 | |||||
| 2023-03-31 | -0.30% 10-Q · filed 2023-05-22 | 2.30% 10-Q · filed 2024-05-15 | -0.30% 10-Q · filed 2023-05-22 | |||||
| 2022-12-31 | 0.30% 10-Q · filed 2024-02-20 | -0.30% 10-Q · filed 2023-02-14 | ||||||
| 2022-09-30 | -0.30% 10-K · filed 2024-01-16 | |||||||
| 2022-06-30 | -0.10% 10-Q · filed 2023-08-21 | -0.60% 10-Q · filed 2023-08-21 | ||||||
| 2022-03-31 | -0.60% 10-Q · filed 2023-05-22 | -1.90% 10-Q · filed 2023-05-22 | ||||||
| 2021-12-31 | 0.50% 10-Q · filed 2023-02-14 | |||||||
| 2021-09-30 | -0.70% 10-K/A · filed 2023-07-13 | |||||||
| 2021-06-30 | -0.10% 10-Q · filed 2022-08-15 | -0.20% 10-Q · filed 2022-08-15 | ||||||
| 2021-03-31 | -0.20% 10-Q · filed 2022-05-16 | -0.60% 10-Q · filed 2022-05-16 | ||||||
| 2020-12-31 | -0.80% 10-Q · filed 2022-02-18 | |||||||
| 2020-09-30 | -0.80% 10-K/A · filed 2022-02-08 |