XMAX INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
XMAX INC. (XMAX) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$106.26 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-04-15
- XMAX INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$106.26K.
- XMAX INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$1.17M.
- XMAX INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$1.47M.
- XMAX INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$3.59M.
| 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 | -$106.26K 10-K · filed 2026-04-15 | |
| 2024-12-31 | -$1.17M 10-K · filed 2026-04-15 | |
| 2023-12-31 | -$1.47M 10-K · filed 2025-03-31 | |
| 2022-12-31 | -$3.59M 10-K · filed 2024-04-15 | |
| 2021-12-31 | -$4.16M 10-K · filed 2023-04-17 | |
| 2020-12-31 | -$5.54M 10-K · filed 2022-04-08 | |
| 2019-12-31 | -$1.24M 10-K · filed 2021-03-29 | |
| 2018-12-31 | $949.38K 10-K/A · filed 2020-05-26 | $974.40K 10-K · filed 2019-04-01 |
| 2017-12-31 | $2.22M 10-K · filed 2019-04-01 | |
| 2016-12-31 | -$383.74K 10-K · filed 2018-03-29 | |
| 2015-12-31 | $1.21M 10-K · filed 2017-04-14 | $935.62K 10-K · filed 2016-03-28 |
| 2014-12-31 | $3.24M 10-K · filed 2016-03-28 | |
| 2013-12-31 | $1.86M 10-K · filed 2015-03-26 | |
| 2012-12-31 | $2.21M 10-K · filed 2014-03-31 | |
| 2011-12-31 | $2.32M 10-K · filed 2013-04-01 |
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