Phoenix Motor Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Phoenix Motor Inc. (PEVM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -96.00% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-05-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2025-05-30
- Phoenix Motor Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -96.00%, a 13433.33% decline from fiscal 2023.
- Phoenix Motor Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 0.72%, a 52.94% decline from fiscal 2022.
- Phoenix Motor Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 1.53%.
- Phoenix Motor Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was -1.34%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2024-12-31 | -96.00% 10-K · filed 2025-05-30 |
| 2023-12-31 | 0.72% 10-K · filed 2025-05-30 |
| 2022-12-31 | 1.53% 10-K · filed 2024-04-15 |
| 2021-12-31 | -1.34% 10-K · filed 2023-03-31 |