Kaixin Holdings Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Kaixin Holdings (KXIN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $6.40 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-04-07
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $6.40M 20-F · filed 2026-04-07 | |
| 2024-12-31 | $2.82M 20-F · filed 2026-04-07 | |
| 2023-12-31 | $3.08M 20-F · filed 2026-04-07 | -$3.08M 20-F · filed 2024-04-29 |
| 2022-12-31 | $13.78M 20-F · filed 2025-03-31 | -$13.43M 20-F · filed 2023-05-16 |
| 2021-12-31 | -$13.26M 20-F · filed 2024-04-29 | |
| 2020-12-31 | $109.00K 20-F · filed 2021-05-14 | |
| 2019-12-31 | $298.00K 20-F · filed 2021-05-14 | |
| 2018-12-31 | $15.64M 20-F · filed 2021-05-14 | |
| 2017-12-31 | $2.16M 20-F · filed 2020-07-10 |