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CRIMSON WINE GROUP, LTD. (CWGL) Effective Income Tax Rate Reconciliation, Other Adjustments, Percent

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CRIMSON WINE GROUP, LTD. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent

CRIMSON WINE GROUP, LTD. (CWGL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.40% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-17.

Financial Statements › Expense Statement › Income Tax

us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-17

  • CRIMSON WINE GROUP, LTD. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.40%, a 300.00% increase from fiscal 2024.
  • CRIMSON WINE GROUP, LTD. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.10%.
Period endEffective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month
2025-12-310.40%
10-K · filed 2026-03-17
2024-12-310.10%
10-K · filed 2026-03-17