CASTELLUM, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
CASTELLUM, INC. (CTM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of -0.70% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-03-09
- CASTELLUM, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was -0.70%.
- CASTELLUM, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was -1.10%.
- CASTELLUM, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was -0.30%.
- CASTELLUM, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2022 was -7.70%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.70% 10-K · filed 2026-03-09 | |
| 2024-12-31 | -1.10% 10-K · filed 2026-03-09 | -8.40% 10-K · filed 2025-03-11 |
| 2023-12-31 | -0.30% 10-K · filed 2026-03-09 | -3.60% 10-K · filed 2024-03-21 |
| 2022-12-31 | -7.70% 10-K · filed 2025-03-11 | |
| 2021-12-31 | -0.98% 10-K · filed 2024-03-21 | |
| 2020-12-31 | 0.02% 10-K · filed 2023-03-17 |
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