CV Sciences, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
CV Sciences, Inc. (CVSI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -3.10% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-26
- CV Sciences, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -3.10%.
- CV Sciences, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -1.00%, a 600.00% decline from fiscal 2023.
- CV Sciences, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.20%.
- CV Sciences, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.20%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | -3.10% 10-K · filed 2026-03-26 |
| 2024-12-31 | -1.00% 10-K · filed 2026-03-26 |
| 2023-12-31 | 0.20% 10-K · filed 2025-03-27 |
| 2022-12-31 | -0.20% 10-K · filed 2024-03-29 |
| 2021-12-31 | -6.90% 10-K · filed 2023-03-30 |
| 2020-12-31 | -3.60% 10-K · filed 2022-04-04 |
| 2019-12-31 | 1.40% 10-K · filed 2021-03-19 |
| 2018-12-31 | 0.00% 10-K · filed 2020-03-30 |