XMAX INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
XMAX INC. (XMAX) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$19.97 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-04-15
- XMAX INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$19.97K.
- XMAX INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$779.04K.
- XMAX INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$204.53K.
- XMAX INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$85.28K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$19.97K 10-K · filed 2026-04-15 | |
| 2024-12-31 | -$779.04K 10-K · filed 2026-04-15 | |
| 2023-12-31 | -$204.53K 10-K · filed 2025-03-31 | |
| 2022-12-31 | -$85.28K 10-K · filed 2024-04-15 | |
| 2021-12-31 | -$6.48K 10-K · filed 2023-04-17 | |
| 2020-12-31 | -$837.63K 10-K · filed 2022-04-08 | |
| 2019-12-31 | -$463.09K 10-K · filed 2021-03-29 | |
| 2018-12-31 | -$78.18K 10-K/A · filed 2020-05-26 | |
| 2017-12-31 | -$377.80K 10-K · filed 2019-04-01 | |
| 2016-12-31 | -$21.14K 10-K · filed 2018-03-29 | |
| 2015-12-31 | -$50.58K 10-K · filed 2017-04-14 | -$93.43K 10-K · filed 2016-03-28 |
| 2014-12-31 | $91.74K 10-K · filed 2016-03-28 | |
| 2013-12-31 | -$8.39K 10-K · filed 2015-03-26 | |
| 2012-12-31 | $208.87K 10-K · filed 2014-03-31 | $138.92K 10-K · filed 2013-04-01 |
| 2011-12-31 | -$31.23K 10-K · filed 2013-04-01 |
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