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CBAK Energy Technology, Inc. CBAT Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

Solidion Technology, Inc. logo
Solidion Technology, Inc.STI
-$2.15M

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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 effective income tax rate reconciliation at federal statutory income tax rate, amount?
CBAK Energy Technology, Inc. (CBAT) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$1.88M in Q1 2026.
How has CBAK Energy Technology, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
CBAK Energy Technology, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 336.6% year-over-year, from -$430.71K to -$1.88M.