CASTELLUM, INC. Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent
CASTELLUM, INC. (CTM) reported Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent of -2.10% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent · last filed 2025-03-11
- CASTELLUM, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2024 was -2.10%, a 520.00% decline from fiscal 2023.
- CASTELLUM, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2023 was 0.50%.
- CASTELLUM, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2022 was -1.70%.
- CASTELLUM, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2021 was -0.04%.
| Period end | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month |
|---|---|
| 2024-12-31 | -2.10% 10-K · filed 2025-03-11 |
| 2023-12-31 | 0.50% 10-K · filed 2025-03-11 |
| 2022-12-31 | -1.70% 10-K · filed 2025-03-11 |
| 2021-12-31 | -0.04% 10-K · filed 2024-03-21 |
| 2020-12-31 | 0.00% 10-K · filed 2023-03-17 |
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