KUN PENG INTERNATIONAL LTD. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
KUN PENG INTERNATIONAL LTD. (KPEA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 3.30% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-08-14
- KUN PENG INTERNATIONAL LTD. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-12-31 was 3.10%, a 3.13% decline year-over-year.
- KUN PENG INTERNATIONAL LTD. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2024-12-31 was 3.20%, a 8.57% decline year-over-year.
- KUN PENG INTERNATIONAL LTD. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2023-12-31 was 3.50%, a 5.41% decline year-over-year.
- KUN PENG INTERNATIONAL LTD. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2023-06-30 was 3.90%, a 11.43% increase year-over-year.
- KUN PENG INTERNATIONAL LTD. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 3.00%, a 14.29% decline from fiscal 2024.
- KUN PENG INTERNATIONAL LTD. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 3.50%, a 2.94% increase from fiscal 2023.
- KUN PENG INTERNATIONAL LTD. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 3.40%, a 2.86% decline from fiscal 2022.
- KUN PENG INTERNATIONAL LTD. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 3.50%, a 9.38% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | 3.30% 10-Q · filed 2026-08-14 | |||||
| 2026-03-31 | 3.20% 10-Q · filed 2026-05-20 | |||||
| 2025-12-31 | 3.10% 10-Q · filed 2026-02-13 | |||||
| 2025-09-30 | 3.00% 10-K · filed 2025-12-31 | |||||
| 2025-06-30 | 3.10% 10-Q · filed 2026-08-14 | |||||
| 2025-03-31 | 3.20% 10-Q · filed 2026-05-20 | |||||
| 2024-12-31 | 3.20% 10-Q · filed 2026-02-13 | |||||
| 2024-09-30 | 3.50% 10-K · filed 2025-12-31 | |||||
| 2024-06-30 | 3.60% 10-Q · filed 2025-08-14 | |||||
| 2024-03-31 | 3.60% 10-Q · filed 2025-05-15 | |||||
| 2023-12-31 | 3.50% 10-Q · filed 2025-02-14 | |||||
| 2023-09-30 | 3.40% 10-K · filed 2025-01-14 | |||||
| 2023-06-30 | 3.90% 10-Q · filed 2023-08-21 | 3.50% 10-Q · filed 2024-08-19 | 3.70% 10-Q · filed 2023-08-21 | |||
| 2023-03-31 | 3.00% 10-Q · filed 2023-05-22 | 3.50% 10-Q · filed 2024-05-15 | 3.40% 10-Q · filed 2023-05-22 | |||
| 2022-12-31 | 3.70% 10-Q · filed 2024-02-20 | |||||
| 2022-09-30 | 3.50% 10-K · filed 2024-01-16 | |||||
| 2022-06-30 | 3.50% 10-Q · filed 2023-08-21 | 3.20% 10-Q · filed 2023-08-21 | ||||
| 2022-03-31 | 3.70% 10-Q · filed 2023-05-22 | 2.50% 10-Q · filed 2023-05-22 | ||||
| 2021-12-31 | 4.60% 10-Q · filed 2023-02-14 | |||||
| 2021-09-30 | 3.20% 10-K/A · filed 2023-07-13 | |||||
| 2021-06-30 | 3.50% 10-Q · filed 2022-08-15 | 3.60% 10-Q · filed 2022-08-15 | ||||
| 2021-03-31 | 0.00% 10-Q · filed 2022-05-16 | 0.00% 10-Q · filed 2022-05-16 | ||||
| 2020-12-31 | 0.00% 10-Q · filed 2022-02-18 | |||||
| 2020-09-30 | 0.00% 10-K/A · filed 2022-02-08 |