TDH Holdings, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
TDH Holdings, Inc. (PETZ) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-04-20
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.00% 20-F · filed 2026-04-20 | |
| 2024-12-31 | 0.00% 20-F · filed 2026-04-20 | |
| 2023-12-31 | 0.00% 20-F · filed 2026-04-20 | |
| 2022-12-31 | 0.00% 20-F · filed 2025-04-28 | |
| 2021-12-31 | -0.10% 20-F · filed 2024-04-29 | |
| 2020-12-31 | 0.00% 20-F · filed 2023-04-25 | -0.10% 20-F · filed 2021-04-26 |
| 2019-12-31 | 0.00% 20-F · filed 2022-04-29 | |
| 2018-12-31 | 0.00% 20-F · filed 2021-04-26 |