CASTELLUM, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
CASTELLUM, INC. (CTM) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -3.90% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-09
- CASTELLUM, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -3.90%, a 587.50% decline from fiscal 2024.
- CASTELLUM, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.80%, a 100.00% increase from fiscal 2023.
- CASTELLUM, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.40%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | -3.90% 10-K · filed 2026-03-09 |
| 2024-12-31 | 0.80% 10-K · filed 2026-03-09 |
| 2023-12-31 | 0.40% 10-K · filed 2026-03-09 |
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