NextTrip, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
NextTrip, Inc. (NTRP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $523.97 thousand for the 12-month period ending 2026-02-28, per its 10-K filed 2026-05-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-05-29
- NextTrip, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was $523.97K, a 3575.95% increase from fiscal 2025.
- NextTrip, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $14.25K, a 41.74% decline from fiscal 2024.
- NextTrip, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $24.47K.
- NextTrip, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$48.55K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2026-02-28 | $523.97K 10-K · filed 2026-05-29 | |
| 2025-02-28 | $14.25K 10-K · filed 2026-05-29 | |
| 2024-02-29 | $24.47K 10-K · filed 2025-05-29 | |
| 2023-02-28 | -$48.55K 10-K · filed 2024-09-04 | |
| 2022-12-31 | -$48.55K 10-K · filed 2023-03-30 | |
| 2021-12-31 | $340.52K 10-K · filed 2023-03-30 | |
| 2020-12-31 | $340.52K 10-K · filed 2022-03-24 | $177.33K 10-K · filed 2021-03-24 |
| 2019-12-31 | $177.33K 10-K · filed 2022-03-24 | $1.90K 10-K · filed 2020-03-24 |
| 2018-12-31 | $242.73K 10-K · filed 2020-03-24 |
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