Z Squared Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Z Squared Inc. (ZSQR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.80% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-19
- Z Squared Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.80%, a 20.00% decline from fiscal 2024.
- Z Squared Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 1.00%.
- Z Squared Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.00%, a 100.00% decline from fiscal 2022.
- Z Squared Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.20%.
| 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 |
|---|---|---|
| 2025-12-31 | 0.80% 10-K · filed 2026-03-19 | |
| 2024-12-31 | 1.00% 10-K · filed 2026-03-19 | -1.00% 10-K · filed 2025-03-28 |
| 2023-12-31 | 0.00% 10-K · filed 2025-03-28 | |
| 2022-12-31 | 0.20% 10-K/A · filed 2024-08-16 | -0.20% 10-K · filed 2023-03-29 |
| 2021-12-31 | 0.00% 10-K/A · filed 2024-03-25 |
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