CADIZ INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
CADIZ INC (CDZI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.18 million 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-31
- CADIZ INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $1.18M, a 33.67% increase from fiscal 2024.
- CADIZ INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $879.00K, a 28.88% decline from fiscal 2023.
- CADIZ INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $1.24M, a 71.19% increase from fiscal 2022.
- CADIZ INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $722.00K, a 13.01% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $1.18M 10-K · filed 2026-03-31 |
| 2024-12-31 | $879.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $1.24M 10-K · filed 2025-03-28 |
| 2022-12-31 | $722.00K 10-K · filed 2024-03-28 |
| 2021-12-31 | $830.00K 10-K · filed 2023-03-30 |
| 2020-12-31 | $2.78M 10-K · filed 2022-03-29 |
| 2019-12-31 | $1.26M 10-K · filed 2021-03-26 |
| 2018-12-31 | $1.34M 10-K · filed 2020-03-13 |
| 2017-12-31 | $3.32M 10-K · filed 2020-03-13 |