CBAK Energy Technology, Inc. CBAT Nontaxable or Nondeductible items
Nontaxable or Nondeductible items at other companies
Other financials
Where this comes from
Reported directly by CBAK Energy Technology, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpense.
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 nontaxable or nondeductible items?
- CBAK Energy Technology, Inc. (CBAT) reported nontaxable or nondeductible items of $162.57K in Q1 2026.
- How has CBAK Energy Technology, Inc.'s nontaxable or nondeductible items changed year-over-year?
- CBAK Energy Technology, Inc.'s nontaxable or nondeductible items increased by 21.8% year-over-year, from $133.52K to $162.57K.
- What is the long-term trend for CBAK Energy Technology, Inc.'s nontaxable or nondeductible items?
- Over 4 years (2021 to 2025), CBAK Energy Technology, Inc.'s nontaxable or nondeductible items has grown at a -51.9% compound annual growth rate (CAGR), from $6.19M to $331.51K.
- What does nontaxable or nondeductible items mean?
- Reflects the portion of the effective tax rate reconciliation attributable to expenses that are not tax-deductible under current fiscal regulations. This metric highlights the gap between accounting profit and taxable income caused by non-deductible business costs. A high value indicates a higher tax burden relative to reported earnings.