SERVE ROBOTICS INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
SERVE ROBOTICS INC. (SERV) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.30% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-12
- SERVE ROBOTICS INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.30%, a 101.07% decline from fiscal 2024.
- SERVE ROBOTICS INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 28.00%.
- SERVE ROBOTICS INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 28.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | -0.30% 10-K · filed 2026-03-12 |
| 2024-12-31 | 28.00% 10-K · filed 2025-03-06 |
| 2022-12-31 | 28.00% 10-K · filed 2024-02-29 |
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