Nextpower Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Nextpower Inc. (NXT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $6.12 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-05-19
- Nextpower Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was $6.12M, a 13.81% decline from fiscal 2025.
- Nextpower Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $7.10M.
- Nextpower Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $0.00.
- Nextpower Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-03-31 | $6.12M 10-K · filed 2026-05-19 |
| 2025-03-31 | $7.10M 10-K · filed 2026-05-19 |
| 2024-03-31 | $0.00 10-K · filed 2026-05-19 |
| 2023-03-31 | $0.00 10-K · filed 2025-05-22 |
| 2022-03-31 | -$424.00K 10-K · filed 2024-05-28 |
| 2021-03-31 | -$4.00K 10-K · filed 2023-06-09 |
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