CRIMSON WINE GROUP, LTD. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
CRIMSON WINE GROUP, LTD. (CWGL) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 0.00% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-03-17
- CRIMSON WINE GROUP, LTD. effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was 0.00%, a 100.00% decline from fiscal 2024.
- CRIMSON WINE GROUP, LTD. effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 0.90%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month |
|---|---|
| 2025-12-31 | 0.00% 10-K · filed 2026-03-17 |
| 2024-12-31 | 0.90% 10-K · filed 2026-03-17 |