CRONOS GROUP INC. Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
CRONOS GROUP INC. (CRON) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of $11.14 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxExemptIncome · last filed 2026-02-26
- CRONOS GROUP INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2024 was $11.14M.
- CRONOS GROUP INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2023 was -$1.08M, a 150.33% decline from fiscal 2022.
- CRONOS GROUP INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2022 was $2.14M.
- CRONOS GROUP INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2021 was -$39.00K, a 105.49% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month |
|---|---|
| 2024-12-31 | $11.14M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$1.08M 10-K · filed 2026-02-26 |
| 2022-12-31 | $2.14M 10-K · filed 2025-02-27 |
| 2021-12-31 | -$39.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | $711.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | $2.16M 10-K · filed 2022-03-01 |
| 2018-12-31 | -$14.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | $588.00K 10-K/A · filed 2020-03-30 |
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