DNA X, Inc. Effective Income Tax Rate Reconciliation Gilti Percent
DNA X, Inc. (SONM) reported Effective Income Tax Rate Reconciliation Gilti Percent of 0.37% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2026-04-15
- DNA X, Inc. effective income tax rate reconciliation gilti percent for fiscal 2024 was 0.37%, a 98.59% decline from fiscal 2023.
- DNA X, Inc. effective income tax rate reconciliation gilti percent for fiscal 2023 was 26.15%.
- DNA X, Inc. effective income tax rate reconciliation gilti percent for fiscal 2022 was -0.17%.
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 12 month | Effective Income Tax Rate Reconciliation Gilti Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 0.37% 10-K · filed 2026-04-15 | -0.37% 10-K · filed 2025-03-31 |
| 2023-12-31 | 26.15% 10-K · filed 2025-03-31 | |
| 2022-12-31 | -0.17% 10-K · filed 2024-03-27 |
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