SkyAI, Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
SkyAI, Inc. (SKYA) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$56.77 million 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-31
- SkyAI, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$56.77M.
- SkyAI, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$1.10M.
- SkyAI, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$2.07M.
- SkyAI, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$974.33K.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$56.77M 10-K · filed 2026-03-31 | |
| 2024-12-31 | -$1.10M 10-K · filed 2026-03-31 | -$1.96M 10-K · filed 2025-03-27 |
| 2023-12-31 | -$2.07M 10-K · filed 2025-03-27 | |
| 2022-12-31 | -$974.33K 10-K · filed 2024-03-29 | |
| 2021-12-31 | -$979.53K 10-K · filed 2023-03-31 |
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