SkyAI, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
SkyAI, Inc. (SKYA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $669.15 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-31
- SkyAI, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $669.15K.
- SkyAI, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$4.34K.
- SkyAI, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$24.57K.
- SkyAI, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$21.96K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | $669.15K 10-K · filed 2026-03-31 |
| 2024-12-31 | -$4.34K 10-K · filed 2025-03-27 |
| 2023-12-31 | -$24.57K 10-K · filed 2025-03-27 |
| 2022-12-31 | -$21.96K 10-K · filed 2024-03-29 |
| 2021-12-31 | -$57.56K 10-K · filed 2023-03-31 |
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