Charlotte's Web Holdings, Inc. Income Tax Expense
Charlotte's Web Holdings, Inc. (CWBHF) reported Income Tax Expense of $35.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-13
- Charlotte's Web Holdings, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $35.00K.
- Charlotte's Web Holdings, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was -$3.00K.
- Charlotte's Web Holdings, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was -$30.00K.
- Charlotte's Web Holdings, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was -$36.00K.
- Charlotte's Web Holdings, Inc. income tax expense (benefit) for fiscal 2025 was -$68.00K, a 274.36% decline from fiscal 2024.
- Charlotte's Web Holdings, Inc. income tax expense (benefit) for fiscal 2024 was $39.00K, a 92.63% decline from fiscal 2023.
- Charlotte's Web Holdings, Inc. income tax expense (benefit) for fiscal 2023 was $529.00K, a 481.32% increase from fiscal 2022.
- Charlotte's Web Holdings, Inc. income tax expense (benefit) for fiscal 2022 was $91.00K, a 36.36% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $35.00K 10-Q · filed 2026-08-13 | $32.00K 10-Q · filed 2026-08-13 | $2.00K derived: sum of 3 quarters · filed 2026-08-13 | -$34.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | -$3.00K 10-Q · filed 2026-05-13 | -$33.00K derived: sum of 2 quarters · filed 2026-05-13 | -$69.00K derived: sum of 3 quarters · filed 2026-05-13 | -$71.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | -$30.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$66.00K derived: sum of 2 quarters · filed 2026-03-31 | -$68.00K derived: sum of 3 quarters · filed 2026-08-13 | -$68.00K 10-K · filed 2026-03-31 |
| 2025-09-30 | -$36.00K 10-Q · filed 2025-11-12 | -$38.00K derived: sum of 2 quarters · filed 2026-08-13 | -$38.00K 10-Q · filed 2025-11-12 | -$61.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | -$2.00K 10-Q · filed 2026-08-13 | -$2.00K 10-Q · filed 2026-08-13 | -$25.00K derived: sum of 3 quarters · filed 2026-08-13 | -$25.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-13 | -$23.00K derived: sum of 2 quarters · filed 2026-05-13 | -$23.00K derived: sum of 3 quarters · filed 2026-05-13 | $23.00K derived: sum of 4 quarters · filed 2026-05-13 |
| 2024-12-31 | -$23.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$23.00K derived: sum of 2 quarters · filed 2026-03-31 | $23.00K derived: sum of 3 quarters · filed 2026-03-31 | $39.00K 10-K · filed 2026-03-31 |
| 2024-09-30 | $0.00 10-Q · filed 2025-11-12 | $46.00K derived: sum of 2 quarters · filed 2025-11-12 | $62.00K 10-Q · filed 2025-11-12 | $591.00K derived: sum of 4 quarters · filed 2025-11-12 |
| 2024-06-30 | $46.00K 10-Q · filed 2025-08-13 | $62.00K 10-Q · filed 2025-08-13 | $591.00K derived: sum of 3 quarters · filed 2025-08-13 | $591.00K derived: sum of 4 quarters · filed 2025-08-13 |
| 2024-03-31 | $16.00K 10-Q · filed 2025-05-14 | $545.00K derived: sum of 2 quarters · filed 2025-05-14 | $545.00K derived: sum of 3 quarters · filed 2025-05-14 | $545.00K derived: sum of 4 quarters · filed 2025-05-14 |
| 2023-12-31 | $529.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-19 | $529.00K derived: sum of 2 quarters · filed 2025-03-19 | $529.00K derived: sum of 3 quarters · filed 2025-03-19 | $529.00K 10-K · filed 2025-03-19 |
| 2023-09-30 | $0.00 10-Q · filed 2024-11-14 | $0.00 derived: sum of 2 quarters · filed 2024-11-14 | $0.00 10-Q · filed 2024-11-14 | $91.00K derived: sum of 4 quarters · filed 2024-11-14 |
| 2023-06-30 | $0.00 10-Q · filed 2024-08-08 | $0.00 10-Q · filed 2024-08-08 | $91.00K derived: sum of 3 quarters · filed 2024-08-08 | $91.00K derived: sum of 4 quarters · filed 2024-08-08 |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-08 | $91.00K derived: sum of 2 quarters · filed 2024-05-08 | $91.00K derived: sum of 3 quarters · filed 2024-05-08 | $91.00K derived: sum of 4 quarters · filed 2024-05-08 |
| 2022-12-31 | $91.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-21 | $91.00K derived: sum of 2 quarters · filed 2024-03-21 | $91.00K derived: sum of 3 quarters · filed 2024-03-21 | $91.00K 10-K · filed 2024-03-21 |
| 2022-09-30 | $0.00 10-Q · filed 2023-11-09 | $0.00 derived: sum of 2 quarters · filed 2023-11-09 | $0.00 10-Q · filed 2023-11-09 | $151.00K derived: sum of 4 quarters · filed 2023-11-09 |
| 2022-06-30 | $0.00 10-Q · filed 2023-08-10 | $0.00 10-Q · filed 2023-08-10 | $151.00K derived: sum of 3 quarters · filed 2023-08-10 | $113.00K derived: sum of 4 quarters · filed 2023-08-10 |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-12 | $151.00K derived: sum of 2 quarters · filed 2023-05-12 | $113.00K derived: sum of 3 quarters · filed 2023-05-12 | $109.00K derived: sum of 4 quarters · filed 2023-05-12 |
| 2021-12-31 | $151.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-23 | $113.00K derived: sum of 2 quarters · filed 2023-03-23 | $109.00K derived: sum of 3 quarters · filed 2023-03-23 | $143.00K 10-K · filed 2023-03-23 |
| 2021-09-30 | -$38.00K 10-Q · filed 2022-11-14 | -$42.00K derived: sum of 2 quarters · filed 2022-11-14 | -$8.00K 10-Q · filed 2022-11-14 | |
| 2021-06-30 | -$4.00K 10-Q · filed 2022-08-09 | $30.00K 10-Q · filed 2022-08-09 | ||
| 2021-03-31 | $34.00K 10-Q · filed 2022-05-16 | |||
| 2020-12-31 | -$8.01M 10-K · filed 2022-03-24 |