Charlotte's Web Holdings, Inc. Deferred Income Tax Expense (Benefit)
Charlotte's Web Holdings, Inc. (CWBHF) reported Deferred Income Tax Expense (Benefit) of -$98.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-31
- Charlotte's Web Holdings, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$98.00K.
- Charlotte's Web Holdings, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$10.00K, a 101.86% decline from fiscal 2023.
- Charlotte's Web Holdings, Inc. deferred income tax expense (benefit) for fiscal 2023 was $538.00K.
- Charlotte's Web Holdings, Inc. deferred income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$98.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | -$10.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $538.00K 10-K · filed 2025-03-19 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-21 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-23 |
| 2020-12-31 | $20.00K 10-K · filed 2022-03-24 |