Next Technology Holding NXTT Effective Income Tax Rate Reconciliation Deductions Dividends
Effective Income Tax Rate Reconciliation Deductions Dividends 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:EffectiveIncomeTaxRateReconciliationDeductionsDividends.
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 effective income tax rate reconciliation deductions dividends?
- Next Technology Holding (NXTT) reported effective income tax rate reconciliation deductions dividends of 80% in Q1 2026.
- What does effective income tax rate reconciliation deductions dividends mean?
- Captures the tax benefits derived from dividend-related deductions or exclusions allowed under tax law. This metric explains the variance between the statutory tax rate and the actual effective rate due to specific corporate distribution structures. It is useful for assessing the tax efficiency of the company's capital allocation and dividend policies.