CASTELLUM, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
CASTELLUM, INC. (CTM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $15.31 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-09
- CASTELLUM, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $15.31K, a 85.47% decline from fiscal 2024.
- CASTELLUM, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $105.36K, a 62.77% increase from fiscal 2023.
- CASTELLUM, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $64.73K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $15.31K 10-K · filed 2026-03-09 |
| 2024-12-31 | $105.36K 10-K · filed 2026-03-09 |
| 2023-12-31 | $64.73K 10-K · filed 2026-03-09 |
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