Nextpower Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Nextpower Inc. (NXT) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$5.75 million for the 12-month period ending 2025-03-31, per its 10-K filed 2026-05-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-05-19
- Nextpower Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$5.75M, a 6213.83% decline from fiscal 2024.
- Nextpower Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $94.00K, a 95.85% decline from fiscal 2023.
- Nextpower Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $2.27M.
- Nextpower Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$114.00K, a 127.21% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2025-03-31 | -$5.75M 10-K · filed 2026-05-19 |
| 2024-03-31 | $94.00K 10-K · filed 2026-05-19 |
| 2023-03-31 | $2.27M 10-K · filed 2025-05-22 |
| 2022-03-31 | -$114.00K 10-K · filed 2024-05-28 |
| 2021-03-31 | $419.00K 10-K · filed 2023-06-09 |
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