UPEXI, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
UPEXI, INC. (UPXI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$4.24 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-09-17
- UPEXI, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was -$4.24M.
- UPEXI, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- UPEXI, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $1.01K.
- UPEXI, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2026-06-30 | -$4.24M 10-K · filed 2026-09-17 |
| 2022-06-30 | $0.00 10-K · filed 2022-09-28 |
| 2021-06-30 | $1.01K 10-K · filed 2022-09-28 |
| 2020-06-30 | $0.00 10-K · filed 2021-09-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| BTCS Inc. (BTCS) | United States | $0.085B | -0.45 |
| Empery Digital Inc. (EMPD) | United States | $0.082B | -0.36 |
| SkyAI, Inc. (SKYA) | United States | $0.081B | |
| SUI Group Holdings Ltd. (SUIG) | United States | $0.115B | |
| Exodus Movement, Inc. (EXOD) | United States | $0.073B | 2.92 |
| ZeroStack Corp. (ZSTK) | $0.069B | -0.04 | |
| FORUM MARKETS Inc (FRMM) | United States | $0.069B | -0.13 |
| Stablecoin Development Corp (SDEV) | United States | $0.065B | -0.23 |
| Axe Compute Inc. (AGPU) | United States | $0.132B | -0.34 |
| Marygold Companies, Inc. (MGLD) | United States | $0.044B | -11.63 |