SPECIFICITY, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
SPECIFICITY, INC. (SPTY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -0.46% for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-06-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-06-05
- SPECIFICITY, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was -0.46%.
- SPECIFICITY, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -0.94%.
- SPECIFICITY, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -0.40%.
- SPECIFICITY, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was -0.04%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.46% 10-K/A · filed 2026-06-05 | -0.54% 10-K · filed 2026-03-31 |
| 2024-12-31 | -0.94% 10-K/A · filed 2026-06-05 | |
| 2023-12-31 | -0.40% 10-K · filed 2025-06-24 | |
| 2022-12-31 | -0.04% 10-K · filed 2025-03-03 |