SideChannel, Inc. Effective Tax Rate
SideChannel, Inc. (SDCH) reported Effective Tax Rate of -1.68% for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2025-12-18
- SideChannel, Inc. effective income tax rate reconciliation, percent for fiscal 2025 was -1.68%.
- SideChannel, Inc. effective income tax rate reconciliation, percent for fiscal 2024 was 0.00%, a 100.00% decline from fiscal 2023.
- SideChannel, Inc. effective income tax rate reconciliation, percent for fiscal 2023 was 5.13%.
- SideChannel, Inc. effective income tax rate reconciliation, percent for fiscal 2022 was -1.29%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|
| 2025-09-30 | -1.68% 10-K · filed 2025-12-18 |
| 2024-09-30 | 0.00% 10-K · filed 2025-12-18 |
| 2023-09-30 | 5.13% 10-K · filed 2024-12-13 |
| 2022-09-30 | -1.29% 10-K · filed 2022-12-20 |
| 2021-09-30 | 0.00% 10-K · filed 2022-12-20 |
| 2020-09-30 | 0.00% 10-K · filed 2021-12-21 |
| 2019-09-30 | 0.00% 10-K · filed 2020-12-29 |
| 2018-09-30 | 0.00% 10-K · filed 2020-01-10 |
| 2017-09-30 | 0.00% 10-K · filed 2018-12-31 |
| 2016-09-30 | 0.00% 10-K · filed 2018-01-12 |
| 2015-09-30 | 0.00% 10-K · filed 2017-02-02 |
| 2011-09-30 | 0.00% 10-K · filed 2013-10-10 |
| 2010-09-30 | 0.00% 10-K · filed 2013-10-10 |