DNA X, Inc. Effective Tax Rate
DNA X, Inc. (SONM) reported Effective Tax Rate of -64.61% for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-05-20
- DNA X, Inc. effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was -64.61%.
- DNA X, Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-03-31 was -13.74%.
- DNA X, Inc. effective income tax rate reconciliation, percent for the quarter ending 2024-03-31 was -4.50%, a 113.68% decline year-over-year.
- DNA X, Inc. effective income tax rate reconciliation, percent for the quarter ending 2023-03-31 was 32.90%.
- DNA X, Inc. effective income tax rate reconciliation, percent for fiscal 2024 was -0.68%, a 100.52% decline from fiscal 2023.
- DNA X, Inc. effective income tax rate reconciliation, percent for fiscal 2023 was 131.77%.
- DNA X, Inc. effective income tax rate reconciliation, percent for fiscal 2022 was -1.32%.
- DNA X, Inc. effective income tax rate reconciliation, percent for fiscal 2021 was -0.44%, a 125.73% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|---|
| 2026-03-31 | -64.61% 10-Q · filed 2026-05-20 | ||||
| 2025-09-30 | -3.20% 10-Q · filed 2025-10-31 | ||||
| 2025-06-30 | -4.00% 10-Q · filed 2025-08-08 | ||||
| 2025-03-31 | -13.74% 10-Q · filed 2026-05-20 | 22.40% 10-Q · filed 2025-05-12 | |||
| 2024-12-31 | -0.68% 10-K · filed 2025-03-31 | ||||
| 2024-09-30 | -2.50% 10-Q · filed 2025-10-31 | ||||
| 2024-06-30 | -1.70% 10-Q · filed 2025-08-08 | ||||
| 2024-03-31 | -4.50% 10-Q · filed 2025-05-12 | ||||
| 2023-12-31 | 131.77% 10-K · filed 2025-03-31 | ||||
| 2023-09-30 | 23.30% 10-Q · filed 2024-11-13 | ||||
| 2023-06-30 | 19.90% 10-Q · filed 2024-08-09 | ||||
| 2023-03-31 | 32.90% 10-Q · filed 2024-05-14 | ||||
| 2022-12-31 | -1.32% 10-K · filed 2024-03-27 | ||||
| 2021-12-31 | -0.44% 10-K · filed 2023-03-20 | ||||
| 2020-12-31 | 1.71% 10-K/A · filed 2022-06-29 | ||||
| 2019-12-31 | -5.68% 10-K · filed 2021-03-18 | ||||
| 2018-12-31 | 37.14% 10-K · filed 2020-03-27 |
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