PicoCELA Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
PicoCELA Inc. (PCLA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 14.91% for the 12-month period ending 2025-09-30, per its 20-F filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-13
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-09-30 | 14.91% 20-F · filed 2026-02-13 |
| 2024-09-30 | 10.47% 20-F · filed 2026-02-13 |
| 2023-09-30 | 2.91% 20-F · filed 2026-02-13 |
| 2022-09-30 | -12.98% 20-F · filed 2025-02-14 |