NEXTNRG, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
NEXTNRG, INC. (NXXT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $91.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2025-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-03-27
- NEXTNRG, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $91.00K, a 175.76% increase from fiscal 2022.
- NEXTNRG, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $33.00K.
- NEXTNRG, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$127.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2023-12-31 | $91.00K 10-K · filed 2025-03-27 | |
| 2022-12-31 | $33.00K 10-K · filed 2024-04-01 | $33.61K 10-K · filed 2023-03-20 |
| 2021-12-31 | -$127.00K 10-K · filed 2023-03-20 |
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