Stimcell Energetics Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Stimcell Energetics Inc. (STME) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $4.00 thousand for the 12-month period ending 2026-05-31, per its 10-K filed 2026-08-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-08-31
- Stimcell Energetics Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2026 was $4.00K, a 300.00% increase from fiscal 2025.
- Stimcell Energetics Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $1.00K, a 90.00% decline from fiscal 2024.
- Stimcell Energetics Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $10.00K, a 56.52% decline from fiscal 2023.
- Stimcell Energetics Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $23.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2026-05-31 | $4.00K 10-K · filed 2026-08-31 | |
| 2025-05-31 | $1.00K 10-K · filed 2026-08-31 | |
| 2024-05-31 | $10.00K 10-K · filed 2025-09-02 | |
| 2023-05-31 | $23.00K 10-K · filed 2024-08-29 | |
| 2022-05-31 | -$28.00K 10-K · filed 2023-09-01 | |
| 2021-05-31 | $1.00K 10-K · filed 2023-04-07 | |
| 2020-05-31 | -$4.00K 10-K · filed 2021-08-30 | |
| 2019-05-31 | $0.00 10-K · filed 2020-09-15 | -$12.74K 10-K · filed 2019-09-06 |
| 2018-05-31 | -$8.17K 10-K · filed 2019-09-06 | |
| 2017-05-31 | -$1.00K 10-K · filed 2018-09-13 | |
| 2016-05-31 | $7.00K 10-K · filed 2016-09-13 | |
| 2015-05-31 | $665.00 10-K · filed 2016-09-13 |