SolarMax Technology, Inc. Effective Tax Rate
SolarMax Technology, Inc. (SMXT) reported Effective Tax Rate of 18.60% for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-11-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2025-11-14
- SolarMax Technology, Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 18.60%.
- SolarMax Technology, Inc. effective income tax rate reconciliation, percent for the quarter ending 2024-09-30 was -0.60%.
- SolarMax Technology, Inc. effective income tax rate reconciliation, percent for the quarter ending 2024-06-30 was 5.00%.
- SolarMax Technology, Inc. effective income tax rate reconciliation, percent for the quarter ending 2024-03-31 was -0.20%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month |
|---|---|---|---|---|
| 2025-09-30 | 18.60% 10-Q · filed 2025-11-14 | 11.20% 10-Q · filed 2025-11-14 | ||
| 2024-09-30 | -0.60% 10-Q · filed 2025-11-14 | 0.20% 10-Q · filed 2024-11-14 | ||
| 2024-06-30 | 5.00% 10-Q · filed 2024-08-14 | 0.20% 10-Q · filed 2025-11-14 | 0.50% 10-Q · filed 2024-08-14 | |
| 2024-03-31 | -0.20% 10-Q · filed 2024-05-15 | |||
| 2023-09-30 | -10.60% 10-Q · filed 2024-11-14 | 29.80% 10-Q · filed 2024-11-14 | ||
| 2023-06-30 | -35.90% 10-Q · filed 2024-08-14 | -35.10% 10-Q · filed 2024-08-14 | ||
| 2023-03-31 | -37.17% 10-Q · filed 2024-05-15 |
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