Beyond Air, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Beyond Air, Inc. (XAIR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 2.87% for the 12-month period ending 2025-03-31, per its 10-K filed 2026-06-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-06-26
- Beyond Air, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 2.87%, a 62.15% increase from fiscal 2024.
- Beyond Air, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 1.77%, a 555.56% increase from fiscal 2023.
- Beyond Air, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.27%.
- Beyond Air, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.59%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-03-31 | 2.87% 10-K · filed 2026-06-26 | |
| 2024-03-31 | 1.77% 10-K · filed 2025-06-20 | |
| 2023-03-31 | 0.27% 10-K · filed 2024-06-24 | 2.96% 10-K · filed 2023-06-22 |
| 2022-03-31 | -0.59% 10-K · filed 2023-06-22 | |
| 2021-03-31 | -0.12% 10-K · filed 2022-06-29 | |
| 2020-03-31 | -3.68% 10-K · filed 2021-06-10 | -3.69% 10-K · filed 2020-06-23 |
| 2019-03-31 | -4.77% 10-K · filed 2020-06-23 |
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