Charlotte's Web Holdings, Inc. Current Income Tax Expense (Benefit)
Charlotte's Web Holdings, Inc. (CWBHF) reported Current Income Tax Expense (Benefit) of $30.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-31
- Charlotte's Web Holdings, Inc. current income tax expense (benefit) for fiscal 2025 was $30.00K, a 38.78% decline from fiscal 2024.
- Charlotte's Web Holdings, Inc. current income tax expense (benefit) for fiscal 2024 was $49.00K.
- Charlotte's Web Holdings, Inc. current income tax expense (benefit) for fiscal 2023 was -$9.00K, a 109.89% decline from fiscal 2022.
- Charlotte's Web Holdings, Inc. current income tax expense (benefit) for fiscal 2022 was $91.00K, a 36.36% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $30.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $49.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | -$9.00K 10-K · filed 2025-03-19 |
| 2022-12-31 | $91.00K 10-K · filed 2024-03-21 |
| 2021-12-31 | $143.00K 10-K · filed 2023-03-23 |
| 2020-12-31 | -$8.03M 10-K · filed 2022-03-24 |