CASTELLUM, INC. Effective Tax Rate
CASTELLUM, INC. (CTM) reported Effective Tax Rate of -3.73% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-06
- CASTELLUM, INC. effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was -3.73%, a 119.59% decline year-over-year.
- CASTELLUM, INC. effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was -1.90%.
- CASTELLUM, INC. effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 20.40%, a 21.79% increase year-over-year.
- CASTELLUM, INC. effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 19.04%.
- CASTELLUM, INC. effective income tax rate reconciliation, percent for fiscal 2025 was -9.50%.
- CASTELLUM, INC. effective income tax rate reconciliation, percent for fiscal 2024 was -0.70%, a 110.61% decline from fiscal 2023.
- CASTELLUM, INC. effective income tax rate reconciliation, percent for fiscal 2023 was 6.60%.
- CASTELLUM, INC. effective income tax rate reconciliation, percent for fiscal 2022 was -5.70%, a 121.91% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | -3.73% 10-Q · filed 2026-08-06 | -3.27% 10-Q · filed 2026-08-06 | ||||
| 2026-03-31 | -1.90% 10-Q · filed 2026-05-08 | |||||
| 2025-12-31 | -9.50% 10-K · filed 2026-03-09 | |||||
| 2025-09-30 | 20.40% 10-Q · filed 2025-11-07 | -10.80% 10-Q · filed 2025-11-07 | ||||
| 2025-06-30 | 19.04% 10-Q · filed 2026-08-06 | 0.10% 10-Q · filed 2026-08-06 | ||||
| 2025-03-31 | -6.80% 10-Q · filed 2026-05-08 | |||||
| 2024-12-31 | -0.70% 10-K · filed 2026-03-09 | |||||
| 2024-09-30 | 16.75% 10-Q · filed 2025-11-07 | 16.70% 10-Q · filed 2024-11-13 | 0.00% 10-Q · filed 2025-11-07 | |||
| 2024-06-30 | -7.00% 10-Q · filed 2025-08-08 | -4.50% 10-Q · filed 2025-08-08 | ||||
| 2024-03-31 | -3.40% 10-Q · filed 2025-05-09 | |||||
| 2023-12-31 | 6.60% 10-K · filed 2026-03-09 | |||||
| 2023-09-30 | -1.10% 10-Q · filed 2024-11-13 | 6.80% 10-Q · filed 2024-11-13 | ||||
| 2023-06-30 | -0.70% 10-Q · filed 2024-08-09 | 16.40% 10-Q · filed 2024-08-09 | ||||
| 2023-03-31 | 22.10% 10-Q · filed 2024-05-15 | |||||
| 2022-12-31 | -5.70% 10-K · filed 2025-03-11 | |||||
| 2022-09-30 | -5.40% 10-Q · filed 2023-11-14 | -10.50% 10-Q · filed 2022-11-14 | -10.90% 10-Q · filed 2023-11-14 | -12.70% 10-Q · filed 2022-11-14 | ||
| 2022-06-30 | -23.30% 10-Q · filed 2023-08-14 | -13.80% 10-Q · filed 2023-08-14 | ||||
| 2022-03-31 | 9.70% 10-Q · filed 2023-05-15 | |||||
| 2021-12-31 | 26.01% 10-K · filed 2024-03-21 | |||||
| 2021-09-30 | 6.30% 10-Q · filed 2022-11-14 | 11.90% 10-Q · filed 2022-11-14 | ||||
| 2020-12-31 | 27.95% 10-K · filed 2023-03-17 |
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