SkyAI, Inc. Effective Income Tax Rate Reconciliation Cross Border Other Amount
SkyAI, Inc. (SKYA) reported Effective Income Tax Rate Reconciliation Cross Border Other Amount of -$33.01 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:EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount · last filed 2026-03-31
- SkyAI, Inc. effective income tax rate reconciliation cross border other amount for fiscal 2025 was -$33.01M.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Other Amount 12 month |
|---|---|
| 2025-12-31 | -$33.01M 10-K · filed 2026-03-31 |
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