SS INNOVATIONS INTERNATIONAL, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
SS INNOVATIONS INTERNATIONAL, INC. (SSII) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $434.06 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-10
- SS INNOVATIONS INTERNATIONAL, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-12-31 was $738.29K, a 1007.48% increase year-over-year.
- SS INNOVATIONS INTERNATIONAL, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-09-30 was -$128.03K, a 393.28% decline year-over-year.
- SS INNOVATIONS INTERNATIONAL, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-06-30 was -$73.86K.
- SS INNOVATIONS INTERNATIONAL, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-03-31 was -$102.34K, a 168.58% decline year-over-year.
- SS INNOVATIONS INTERNATIONAL, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $434.06K, a 76.63% increase from fiscal 2024.
- SS INNOVATIONS INTERNATIONAL, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $245.75K.
- SS INNOVATIONS INTERNATIONAL, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was -$23.49K.
- SS INNOVATIONS INTERNATIONAL, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$23.63K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $738.29K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $610.26K derived: sum of 2 quarters · filed 2026-03-10 | $536.41K derived: sum of 3 quarters · filed 2026-03-10 | $434.06K 10-K · filed 2026-03-10 |
| 2025-09-30 | -$128.03K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | -$201.89K derived: sum of 2 quarters · filed 2025-10-28 | -$304.23K 10-Q · filed 2025-10-28 | -$237.57K derived: sum of 4 quarters · filed 2026-03-10 |
| 2025-06-30 | -$73.86K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$176.20K 10-Q · filed 2025-08-06 | -$109.54K derived: sum of 3 quarters · filed 2026-03-10 | -$65.88K derived: sum of 4 quarters · filed 2026-03-10 |
| 2025-03-31 | -$102.34K 10-Q · filed 2025-05-14 | -$35.68K derived: sum of 2 quarters · filed 2026-03-10 | $7.97K derived: sum of 3 quarters · filed 2026-03-10 | -$5.83K derived: sum of 4 quarters · filed 2026-03-10 |
| 2024-12-31 | $66.66K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $110.32K derived: sum of 2 quarters · filed 2026-03-10 | $96.52K derived: sum of 3 quarters · filed 2026-03-10 | $245.75K 10-K · filed 2026-03-10 |
| 2024-09-30 | $43.66K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $29.86K derived: sum of 2 quarters · filed 2025-10-28 | $179.09K 10-Q · filed 2025-10-28 | $145.86K derived: sum of 4 quarters · filed 2025-10-28 |
| 2024-06-30 | -$13.80K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $135.43K 10-Q · filed 2025-08-06 | $102.20K derived: sum of 3 quarters · filed 2025-08-06 | $105.31K derived: sum of 4 quarters · filed 2025-08-06 |
| 2024-03-31 | $149.23K 10-Q · filed 2025-05-14 | $116.00K derived: sum of 2 quarters · filed 2025-05-14 | $119.11K derived: sum of 3 quarters · filed 2025-05-14 | $113.13K derived: sum of 4 quarters · filed 2025-05-14 |
| 2023-12-31 | -$33.23K derived: 10-K 12 month − 10-Q/A 9 month · filed 2025-04-15 | -$30.13K derived: sum of 2 quarters · filed 2025-04-15 | -$36.11K derived: sum of 3 quarters · filed 2025-04-15 | -$23.49K 10-K · filed 2025-04-15 |
| 2023-09-30 | $3.10K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2025-04-01 | -$2.88K derived: sum of 2 quarters · filed 2025-04-01 | $9.74K 10-Q/A · filed 2025-04-01 | -$20.40K derived: sum of 4 quarters · filed 2025-04-01 |
| 2023-06-30 | -$5.98K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2025-03-10 | $6.63K 10-Q/A · filed 2025-03-10 | -$23.50K derived: sum of 3 quarters · filed 2025-03-10 | -$53.39K derived: sum of 4 quarters · filed 2025-03-10 |
| 2023-03-31 | $12.61K 10-Q/A · filed 2025-02-19 | -$17.52K derived: sum of 2 quarters · filed 2025-02-19 | -$47.41K derived: sum of 3 quarters · filed 2025-02-19 | |
| 2022-12-31 | -$30.13K derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2024-12-20 | -$60.02K derived: sum of 2 quarters · filed 2025-01-14 | -$23.63K 10-K/A · filed 2024-12-20 | |
| 2022-09-30 | -$29.89K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2025-01-14 | $6.51K 10-Q/A · filed 2025-01-14 | ||
| 2022-06-30 | $36.40K 10-Q/A · filed 2025-01-14 |
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