REBORN COFFEE, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
REBORN COFFEE, INC. (REBN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 80.00% for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-11-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-11-19
- REBORN COFFEE, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2024-03-31 was 0.00%.
- REBORN COFFEE, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2023-03-31 was 0.00%.
- REBORN COFFEE, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2022-03-31 was 0.00%.
- REBORN COFFEE, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.00%.
- REBORN COFFEE, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.00%.
- REBORN COFFEE, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 0.00%.
| 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 |
|---|---|---|---|---|
| 2025-09-30 | 80.00% 10-Q · filed 2025-11-19 | |||
| 2024-03-31 | 0.00% 10-Q · filed 2024-07-19 | |||
| 2023-12-31 | 0.00% 10-K · filed 2024-03-28 | |||
| 2023-09-30 | 0.00% 10-Q · filed 2023-11-14 | |||
| 2023-06-30 | 0.00% 10-Q · filed 2023-08-14 | |||
| 2023-03-31 | 0.00% 10-Q · filed 2024-07-19 | |||
| 2022-12-31 | 0.00% 10-K · filed 2024-03-28 | |||
| 2022-09-30 | 0.00% 10-Q · filed 2023-11-14 | |||
| 2022-06-30 | 0.00% 10-Q · filed 2023-08-14 | |||
| 2022-03-31 | 0.00% 10-Q · filed 2023-05-11 | |||
| 2021-12-31 | 0.00% 10-K · filed 2023-04-11 | |||
| 2021-09-30 | 0.00% 10-Q · filed 2022-11-14 |
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