Next Technology Holding NXTT Income taxes at U.S. statutory rate of 21%
Income taxes at U.S. statutory rate of 21% at other companies
Other financials
Where this comes from
Reported directly by Next Technology Holding in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.
The official record: Next Technology Holding’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Next Technology Holding's income taxes at U.S. statutory rate of 21%?
- Next Technology Holding (NXTT) reported income taxes at U.S. statutory rate of 21% of 21% in Q1 2026.
- How has Next Technology Holding's income taxes at U.S. statutory rate of 21% changed year-over-year?
- Next Technology Holding's income taxes at U.S. statutory rate of 21% decreased by 0.0% year-over-year, from 21% to 21%.
- What does income taxes at U.S. statutory rate of 21% mean?
- Represents the base tax expense calculated using the standard federal statutory income tax rate applied to pre-tax income. This serves as the starting point for reconciling the actual tax provision against the statutory expectation. It provides a baseline for evaluating the company's tax planning effectiveness and jurisdictional tax burden.