CHARLIE’S HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
CHARLIE’S HOLDINGS, INC. (CHUC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.30% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-04-01
- CHARLIE’S HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.30%, a 0.00% change from fiscal 2024.
- CHARLIE’S HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.30%, a 85.00% decline from fiscal 2023.
- CHARLIE’S HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 2.00%.
- CHARLIE’S HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -3.90%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.30% 10-K · filed 2026-04-01 | |
| 2024-12-31 | 0.30% 10-K · filed 2026-04-01 | -0.30% 10-K · filed 2025-05-29 |
| 2023-12-31 | 2.00% 10-K · filed 2025-05-29 | |
| 2022-12-31 | -3.90% 10-K · filed 2024-04-15 | |
| 2021-12-31 | -1.30% 10-K · filed 2023-04-17 | |
| 2020-12-31 | 0.00% 10-K · filed 2022-04-12 |