CHARLIE’S HOLDINGS, INC. Effective Tax Rate
CHARLIE’S HOLDINGS, INC. (CHUC) reported Effective Tax Rate of 5.80% 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:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-04-01
- CHARLIE’S HOLDINGS, INC. effective income tax rate reconciliation, percent for fiscal 2025 was 5.80%.
- CHARLIE’S HOLDINGS, INC. effective income tax rate reconciliation, percent for fiscal 2024 was 0.00%.
- CHARLIE’S HOLDINGS, INC. effective income tax rate reconciliation, percent for fiscal 2023 was 0.00%, a 100.00% decline from fiscal 2022.
- CHARLIE’S HOLDINGS, INC. effective income tax rate reconciliation, percent for fiscal 2022 was 5.40%, a 18.18% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 5.80% 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 | 5.40% 10-K · filed 2024-04-15 | |
| 2021-12-31 | 6.60% 10-K · filed 2023-04-17 | |
| 2020-12-31 | 0.00% 10-K · filed 2022-04-12 | |
| 2019-12-31 | 1.40% 10-K · filed 2021-04-05 | 1.30% 10-K · filed 2020-04-14 |
| 2018-12-31 | 0.00% 10-K · filed 2020-04-14 |