CHARLIE’S HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
CHARLIE’S HOLDINGS, INC. (CHUC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.10% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-04-01
- CHARLIE’S HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 0.10%.
- CHARLIE’S HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.00%.
- CHARLIE’S HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -4.30%.
- CHARLIE’S HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -4.50%, a 144.55% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.10% 10-K · filed 2026-04-01 | |
| 2024-12-31 | 0.00% 10-K · filed 2026-04-01 | -0.10% 10-K · filed 2025-05-29 |
| 2023-12-31 | -4.30% 10-K · filed 2025-05-29 | |
| 2022-12-31 | -4.50% 10-K · filed 2024-04-15 | |
| 2021-12-31 | 10.10% 10-K · filed 2023-04-17 | |
| 2020-12-31 | -3.50% 10-K · filed 2022-04-12 | |
| 2019-12-31 | 0.00% 10-K · filed 2021-04-05 |