SAFE PRO GROUP INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
SAFE PRO GROUP INC. (SPAI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.03% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-31
- SAFE PRO GROUP INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.03%, a 98.70% decline from fiscal 2024.
- SAFE PRO GROUP INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 2.31%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | 0.03% 10-K · filed 2026-03-31 |
| 2024-12-31 | 2.31% 10-K · filed 2026-03-31 |
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