CV Sciences, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
CV Sciences, Inc. (CVSI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -9.80% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-26
- CV Sciences, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -9.80%.
- CV Sciences, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -168.40%, a 1347.41% decline from fiscal 2023.
- CV Sciences, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 13.50%.
- CV Sciences, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -21.70%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2025-12-31 | -9.80% 10-K · filed 2026-03-26 |
| 2024-12-31 | -168.40% 10-K · filed 2026-03-26 |
| 2023-12-31 | 13.50% 10-K · filed 2025-03-27 |
| 2022-12-31 | -21.70% 10-K · filed 2024-03-29 |
| 2021-12-31 | -1.50% 10-K · filed 2023-03-30 |
| 2020-12-31 | -2.50% 10-K · filed 2022-04-04 |
| 2019-12-31 | 1.60% 10-K · filed 2021-03-19 |
| 2018-12-31 | -26.60% 10-K · filed 2020-03-30 |
| 2017-12-31 | -12.70% 10-K · filed 2019-03-12 |