Aureus Greenway Holdings Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Aureus Greenway Holdings Inc. (PUSA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.50% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-08-13
- Aureus Greenway Holdings Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2026-06-30 was -0.50%.
- Aureus Greenway Holdings Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2026-03-31 was -0.20%.
- Aureus Greenway Holdings Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-09-30 was 0.00%.
- Aureus Greenway Holdings Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-06-30 was 0.00%.
- Aureus Greenway Holdings Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.50%.
- Aureus Greenway Holdings Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.90%, a 325.00% decline from fiscal 2023.
- Aureus Greenway Holdings Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.40%, a 300.00% increase from fiscal 2022.
- Aureus Greenway Holdings Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.10%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|---|---|---|
| 2026-06-30 | -0.50% 10-Q · filed 2026-08-13 | -0.20% 10-Q · filed 2026-08-13 | ||
| 2026-03-31 | -0.20% 10-Q · filed 2026-05-12 | |||
| 2025-12-31 | -0.50% 10-K · filed 2026-03-31 | |||
| 2025-09-30 | 0.00% 10-Q · filed 2025-11-14 | -0.10% 10-Q · filed 2025-11-14 | ||
| 2025-06-30 | 0.00% 10-Q · filed 2026-08-13 | 1.00% 10-Q · filed 2026-08-13 | ||
| 2025-03-31 | 0.00% 10-Q · filed 2026-05-12 | |||
| 2024-12-31 | -0.90% 10-K · filed 2026-03-31 | |||
| 2024-09-30 | 0.00% 10-Q · filed 2025-11-14 | 0.00% 10-Q · filed 2025-11-14 | ||
| 2024-06-30 | 0.00% 10-Q · filed 2025-08-14 | 0.00% 10-Q · filed 2025-08-14 | ||
| 2023-12-31 | 0.40% 10-K · filed 2025-03-28 | |||
| 2023-09-30 | 0.00% 10-Q · filed 2024-12-13 | 10.00% 10-Q · filed 2024-12-13 | ||
| 2022-12-31 | 0.10% 10-K · filed 2025-03-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ONESPAWORLD HOLDINGS Ltd (OSW) | $2.286B | 35.38 | |
| Life Time Group Holdings, Inc. (LTH) | United States | $8.912B | 21.97 |