Charlotte's Web Holdings, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Charlotte's Web Holdings, Inc. (CWBHF) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$284.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-31
- Charlotte's Web Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$284.00K, a 140.51% decline from fiscal 2024.
- Charlotte's Web Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $701.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | -$284.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $701.00K 10-K · filed 2026-03-31 |