Next Technology Holding NXTT Effective Income Tax Rate Reconciliation Tax Settlements
Effective Income Tax Rate Reconciliation Tax Settlements 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:EffectiveIncomeTaxRateReconciliationTaxSettlements.
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 tax settlements?
- Next Technology Holding (NXTT) reported effective income tax rate reconciliation tax settlements of 50% in Q1 2026.
- What does effective income tax rate reconciliation tax settlements mean?
- Reflects the impact of tax settlements or adjustments resulting from audits or legal resolutions on the company's effective tax rate. It highlights non-recurring tax events that deviate from standard statutory obligations. Investors use this to understand the volatility and potential risks associated with tax compliance and litigation.