SURGE COMPONENTS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
SURGE COMPONENTS, INC. (SPRS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 2.00% for the 6-month period ending 2026-05-31, per its 10-Q filed 2026-07-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-07-14
- SURGE COMPONENTS, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2026-02-28 was -10.00%, a 137.04% decline year-over-year.
- SURGE COMPONENTS, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-02-28 was 27.00%.
- SURGE COMPONENTS, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2024-02-29 was -46.00%, a 1020.00% decline year-over-year.
- SURGE COMPONENTS, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2023-02-28 was 5.00%, a 66.67% increase year-over-year.
- SURGE COMPONENTS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.00%, a 100.00% decline from fiscal 2024.
- SURGE COMPONENTS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 3.00%, a 70.00% decline from fiscal 2023.
- SURGE COMPONENTS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 10.00%.
- SURGE COMPONENTS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -4.00%, a 300.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|---|---|---|---|
| 2026-05-31 | 2.00% 10-Q · filed 2026-07-14 | ||||
| 2026-02-28 | -10.00% 10-Q · filed 2026-04-14 | ||||
| 2025-11-30 | 0.00% 10-K · filed 2026-02-27 | ||||
| 2025-08-31 | 9.00% 10-Q · filed 2025-10-15 | ||||
| 2025-05-31 | 1.00% 10-Q · filed 2026-07-14 | ||||
| 2025-02-28 | 27.00% 10-Q · filed 2026-04-14 | -27.00% 10-Q · filed 2025-04-14 | |||
| 2024-11-30 | 3.00% 10-K · filed 2026-02-27 | ||||
| 2024-08-31 | 3.00% 10-Q · filed 2025-10-15 | ||||
| 2024-05-31 | 4.00% 10-Q · filed 2025-07-14 | ||||
| 2024-02-29 | -46.00% 10-Q · filed 2025-04-14 | 46.00% 10-Q · filed 2024-04-15 | |||
| 2023-11-30 | 10.00% 10-K · filed 2025-02-28 | ||||
| 2023-08-31 | 4.00% 10-Q · filed 2024-10-15 | ||||
| 2023-05-31 | 1.00% 10-Q · filed 2024-07-15 | ||||
| 2023-02-28 | 5.00% 10-Q · filed 2024-04-15 | ||||
| 2022-11-30 | -4.00% 10-K · filed 2024-02-28 | ||||
| 2022-08-31 | -2.00% 10-Q · filed 2023-10-16 | ||||
| 2022-05-31 | 6.00% 10-Q · filed 2023-07-17 | ||||
| 2022-02-28 | 3.00% 10-Q · filed 2023-04-14 | ||||
| 2021-11-30 | 2.00% 10-K · filed 2023-02-28 | ||||
| 2014-08-31 | -1.00% 10-Q · filed 2015-10-09 | ||||
| 2014-05-31 | 1.00% 10-Q · filed 2014-07-15 | ||||
| 2013-02-28 | 4.00% 10-Q · filed 2014-04-14 | ||||
| 2012-02-29 | 13.00% 10-Q · filed 2013-04-12 | ||||
| 2011-11-30 | 4.00% 10-K · filed 2013-02-28 |