CASTELLUM, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CASTELLUM, INC. (CTM) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $85.62 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-09
- CASTELLUM, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $85.62K.
- CASTELLUM, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$75.88K.
- CASTELLUM, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$76.29K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | $85.62K 10-K · filed 2026-03-09 |
| 2024-12-31 | -$75.88K 10-K · filed 2026-03-09 |
| 2023-12-31 | -$76.29K 10-K · filed 2026-03-09 |
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