CHARLIE’S HOLDINGS, INC. Current Income Tax Expense (Benefit)
CHARLIE’S HOLDINGS, INC. (CHUC) reported Current Income Tax Expense (Benefit) of $275.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-04-01
- CHARLIE’S HOLDINGS, INC. current income tax expense (benefit) for fiscal 2025 was $275.00K.
- CHARLIE’S HOLDINGS, INC. current income tax expense (benefit) for fiscal 2024 was $0.00.
- CHARLIE’S HOLDINGS, INC. current income tax expense (benefit) for fiscal 2023 was $0.00.
- CHARLIE’S HOLDINGS, INC. current income tax expense (benefit) for fiscal 2022 was -$92.00K, a 126.90% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $275.00K 10-K · filed 2026-04-01 |
| 2024-12-31 | $0.00 10-K · filed 2026-04-01 |
| 2023-12-31 | $0.00 10-K · filed 2025-05-29 |
| 2022-12-31 | -$92.00K 10-K · filed 2024-04-15 |
| 2021-12-31 | $342.00K 10-K · filed 2023-04-17 |
| 2020-12-31 | $0.00 10-K · filed 2022-04-12 |
| 2019-12-31 | $0.00 10-K · filed 2021-04-05 |
| 2018-12-31 | $0.00 10-K · filed 2020-04-14 |