SUI GROUP HOLDINGS LIMITED Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
SUI GROUP HOLDINGS LIMITED (SUIG) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$55.48 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-27
- SUI GROUP HOLDINGS LIMITED effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$55.48M.
- SUI GROUP HOLDINGS LIMITED effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$431.78K, a 542.83% decline from fiscal 2022.
- SUI GROUP HOLDINGS LIMITED effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $97.50K, a 90.97% decline from fiscal 2021.
- SUI GROUP HOLDINGS LIMITED effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2021 was $1.08M, a 50.66% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$55.48M 10-K · filed 2026-02-27 | |
| 2023-12-31 | -$431.78K 10-K · filed 2024-04-02 | |
| 2022-12-31 | $97.50K 10-K · filed 2024-04-02 | $185.89K 10-K · filed 2023-04-17 |
| 2021-12-31 | $1.08M 10-K/A · filed 2023-05-22 | $1.02M 10-K · filed 2022-03-14 |
| 2020-12-31 | $716.97K 10-K · filed 2022-03-14 |
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