CADIZ INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
CADIZ INC (CDZI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -3.40% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-03-31
- CADIZ INC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was -3.40%.
- CADIZ INC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -2.80%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2025-12-31 | -3.40% 10-K · filed 2026-03-31 |
| 2024-12-31 | -2.80% 10-K · filed 2026-03-31 |