MARVION INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
MARVION INC. (MVNC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 17.70% for the 6-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
- MARVION INC. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2026-03-31 was 21.80%, a 88.25% decline year-over-year.
- MARVION INC. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2025-03-31 was 185.60%.
- MARVION INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 0.00%.
- MARVION INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -3.90%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|---|---|
| 2026-06-30 | 17.70% 10-Q · filed 2026-08-14 | ||
| 2026-03-31 | 21.80% 10-Q · filed 2026-05-14 | ||
| 2025-12-31 | 0.00% 10-K · filed 2026-03-31 | ||
| 2025-06-30 | 18.80% 10-Q · filed 2026-08-14 | ||
| 2025-03-31 | 185.60% 10-Q · filed 2026-05-14 | ||
| 2024-12-31 | -3.90% 10-K · filed 2026-03-31 |