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CBAK Energy Technology, Inc. CBAT Income Tax Reconciliation Foreign Income Tax Rate Differential

Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies

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Other financials

Income statement

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Revenue$69.6M+99.3%
Gross profit$1.0M-78.3%
Operating income-$9.7M-239%
Net income-$9.3M-488%
EPS (diluted)-$0.10-400%

Balance sheet

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Cash & equivalents$98.6M+107%
Total debt$88.1M+32.8%
Total equity$105.2M-12.9%
Total assets$491.0M+57.6%

Cash flow

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Operating cash flow$22.3M+332%
CapEx$11.8M-7.1%
Free cash flow$10.5M+147%

Valuation

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Market cap$52.44M-51.1%
Enterprise value$41.9M-73.8%
P/S0.2×-0.5×

Profitability

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Gross margin6.4%-11.8pp
Operating margin-11%
Net margin-7.4%
FCF margin0.4%-5.3pp

Returns & leverage

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Return on equity-15.1%
Debt / equity0.8×+0.3×
Current ratio0.6×-0.2×

Where this comes from

Reported directly by CBAK Energy Technology, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.

The official record: CBAK Energy Technology, Inc.’s 10-Q, filed May 18, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CBAK Energy Technology, Inc.'s income tax reconciliation foreign income tax rate differential?
CBAK Energy Technology, Inc. (CBAT) reported income tax reconciliation foreign income tax rate differential of -$326.17K in Q1 2026.
How has CBAK Energy Technology, Inc.'s income tax reconciliation foreign income tax rate differential changed year-over-year?
CBAK Energy Technology, Inc.'s income tax reconciliation foreign income tax rate differential decreased by 487.4% year-over-year, from -$55.53K to -$326.17K.
What is the long-term trend for CBAK Energy Technology, Inc.'s income tax reconciliation foreign income tax rate differential?
Over 3 years (2021 to 2025), CBAK Energy Technology, Inc.'s income tax reconciliation foreign income tax rate differential has grown at a 16.6% compound annual growth rate (CAGR), from $235.95K to -$373.57K.
What does income tax reconciliation foreign income tax rate differential mean?
The difference in tax expense caused by the variance between the domestic statutory tax rate and the tax rates applicable in foreign jurisdictions where the company operates. This highlights the tax efficiency of the company's global footprint.