POWERCOMPUTE, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
POWERCOMPUTE, INC. (PWCM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -0.40% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-03-31
- POWERCOMPUTE, INC. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2022-09-30 was 0.10%.
- POWERCOMPUTE, INC. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2022-06-30 was 0.20%.
- POWERCOMPUTE, INC. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2022-03-31 was 0.00%.
- POWERCOMPUTE, INC. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2021-09-30 was 0.00%.
- POWERCOMPUTE, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was -0.40%.
- POWERCOMPUTE, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -1.10%.
- POWERCOMPUTE, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -0.10%.
- POWERCOMPUTE, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 0.00%, a 100.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 2 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | -0.40% 10-K · filed 2026-03-31 | ||||
| 2024-12-31 | -1.10% 10-K · filed 2026-03-31 | ||||
| 2023-12-31 | -0.10% 10-K · filed 2025-03-31 | ||||
| 2022-12-31 | 0.00% 10-K · filed 2024-04-01 | ||||
| 2022-09-30 | 0.10% 10-Q · filed 2022-11-17 | ||||
| 2022-06-30 | 0.20% 10-Q · filed 2022-08-17 | -0.30% 10-Q · filed 2022-08-17 | |||
| 2022-03-31 | 0.00% 10-Q · filed 2022-05-16 | ||||
| 2021-12-31 | 0.10% 10-K · filed 2023-03-31 | ||||
| 2021-09-30 | 0.00% 10-Q · filed 2021-11-15 | 0.00% 10-Q · filed 2022-11-17 | |||
| 2021-06-30 | 0.00% 10-Q · filed 2022-08-17 | 0.00% 10-Q · filed 2022-08-17 | |||
| 2021-03-31 | 0.00% 10-Q · filed 2022-05-16 | ||||
| 2020-12-31 | 0.00% 10-K · filed 2021-03-31 | ||||
| 2020-09-30 | 0.00% 10-Q · filed 2021-11-15 | 0.00% 10-Q · filed 2021-11-15 | |||
| 2020-06-30 | 0.00% 10-Q · filed 2021-08-16 | 0.00% 10-Q · filed 2021-08-16 | |||
| 2020-03-31 | -13.90% 10-Q · filed 2021-05-14 | ||||
| 2019-12-31 | -13.90% 10-K · filed 2021-03-31 | ||||
| 2018-12-31 | -0.70% 10-K · filed 2020-04-14 | ||||
| 2017-12-31 | 0.20% 10-K · filed 2019-04-16 | ||||
| 2016-12-31 | 1.30% 10-K · filed 2018-04-17 | ||||
| 2015-12-31 | 4.30% 10-K · filed 2016-03-30 | 4.30% 10-K/A · filed 2017-04-04 |
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