CHARLIE’S HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
CHARLIE’S HOLDINGS, INC. (CHUC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.20% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-04-01
- CHARLIE’S HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 0.20%.
- CHARLIE’S HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -0.10%.
- CHARLIE’S HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -0.40%, a 500.00% decline from fiscal 2022.
- CHARLIE’S HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 0.10%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.20% 10-K · filed 2026-04-01 | |
| 2024-12-31 | -0.10% 10-K · filed 2026-04-01 | |
| 2023-12-31 | -0.40% 10-K · filed 2025-05-29 | |
| 2022-12-31 | 0.10% 10-K · filed 2024-04-15 | |
| 2021-12-31 | -4.30% 10-K · filed 2023-04-17 | |
| 2020-12-31 | -0.10% 10-K · filed 2022-04-12 | 0.00% 10-K · filed 2021-04-05 |
| 2019-12-31 | -1.30% 10-K · filed 2021-04-05 | |
| 2018-12-31 | 0.00% 10-K · filed 2020-04-14 |