Phoenix Motor Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Phoenix Motor Inc. (PEVM) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of -1.98% for the 12-month period ending 2023-12-31, per its 10-K filed 2024-04-15.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2024-04-15
- Phoenix Motor Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was -1.98%, a 382.86% decline from fiscal 2022.
- Phoenix Motor Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was 0.70%, a 87.93% decline from fiscal 2021.
- Phoenix Motor Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2021 was 5.80%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2023-12-31 | -1.98% 10-K · filed 2024-04-15 | |
| 2022-12-31 | 0.70% 10-K · filed 2024-04-15 | -0.70% 10-K · filed 2023-03-31 |
| 2021-12-31 | 5.80% 10-K · filed 2023-03-31 |