CHARLIE’S HOLDINGS, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
CHARLIE’S HOLDINGS, INC. (CHUC) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $996.00 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-04-01
- CHARLIE’S HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $996.00K.
- CHARLIE’S HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$840.00K.
- CHARLIE’S HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2018 was -$815.00K.
- CHARLIE’S HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2017 was -$2.61M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-12-31 | $996.00K 10-K · filed 2026-04-01 |
| 2024-12-31 | -$840.00K 10-K · filed 2026-04-01 |
| 2018-12-31 | -$815.00K 10-K · filed 2019-04-01 |
| 2017-12-31 | -$2.61M 10-K · filed 2019-04-01 |
| 2016-12-31 | -$1.85M 10-K · filed 2018-06-26 |
| 2015-12-31 | -$4.08M 10-K · filed 2017-03-31 |