SKYX PLATFORMS CORP. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
SKYX PLATFORMS CORP. (SKYX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$558.81 thousand for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-27
- SKYX PLATFORMS CORP. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$558.81K, a 189.24% decline from fiscal 2024.
- SKYX PLATFORMS CORP. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $626.20K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | -$558.81K 10-K/A · filed 2026-03-27 |
| 2024-12-31 | $626.20K 10-K/A · filed 2026-03-27 |
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