CO2 ENERGY TRANSITION CORP. Effective Tax Rate
CO2 ENERGY TRANSITION CORP. (NOEM) reported Effective Tax Rate of 27.97% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-13
- CO2 ENERGY TRANSITION CORP. effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was 27.97%, a 6.80% increase year-over-year.
- CO2 ENERGY TRANSITION CORP. effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 29.00%, a 9.72% increase year-over-year.
- CO2 ENERGY TRANSITION CORP. effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 25.94%.
- CO2 ENERGY TRANSITION CORP. effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 26.19%.
- CO2 ENERGY TRANSITION CORP. effective income tax rate reconciliation, percent for fiscal 2025 was 26.00%, a 72.89% decline from fiscal 2024.
- CO2 ENERGY TRANSITION CORP. effective income tax rate reconciliation, percent for fiscal 2024 was 95.90%.
- CO2 ENERGY TRANSITION CORP. effective income tax rate reconciliation, percent for fiscal 2023 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | 27.97% 10-Q · filed 2026-08-13 | 28.47% 10-Q · filed 2026-08-13 | ||||
| 2026-03-31 | 29.00% 10-Q · filed 2026-05-15 | |||||
| 2025-12-31 | 26.00% 10-K · filed 2026-03-16 | |||||
| 2025-09-30 | 25.94% 10-Q · filed 2025-11-13 | 25.46% 10-Q · filed 2025-11-13 | ||||
| 2025-06-30 | 26.19% 10-Q · filed 2026-08-13 | 25.94% 10-Q · filed 2025-08-12 | 25.94% 10-Q · filed 2026-08-13 | 26.19% 10-Q · filed 2025-08-12 | ||
| 2025-03-31 | 26.43% 10-Q · filed 2026-05-15 | |||||
| 2024-12-31 | 95.90% 10-K · filed 2026-03-16 | |||||
| 2024-09-30 | 0.00% 10-Q · filed 2025-11-13 | 0.00% 10-Q · filed 2025-11-13 | ||||
| 2024-06-30 | 0.00% 10-Q · filed 2025-08-12 | 0.00% 10-Q · filed 2025-08-12 | ||||
| 2024-03-31 | 0.00% 10-Q · filed 2025-05-13 | |||||
| 2023-12-31 | 0.00% 10-K · filed 2025-03-31 |
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