TEN Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount
TEN Holdings, Inc. (XHLD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount of $570.86 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseAmortization · last filed 2026-03-18
- TEN Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2025 was $570.86M, a 12.79% increase from fiscal 2024.
- TEN Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2024 was $506.13M, a 118.55% increase from fiscal 2023.
- TEN Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2023 was $231.59M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount 12 month |
|---|---|
| 2025-12-31 | $570.86M 10-K · filed 2026-03-18 |
| 2024-12-31 | $506.13M 10-K · filed 2026-03-18 |
| 2023-12-31 | $231.59M 10-K · filed 2025-03-28 |
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