CRIMSON WINE GROUP, LTD. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CRIMSON WINE GROUP, LTD. (CWGL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $4.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-17
- CRIMSON WINE GROUP, LTD. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $4.00K, a 300.00% increase from fiscal 2024.
- CRIMSON WINE GROUP, LTD. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $1.00K, a 97.62% decline from fiscal 2023.
- CRIMSON WINE GROUP, LTD. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $42.00K, a 133.33% increase from fiscal 2022.
- CRIMSON WINE GROUP, LTD. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $18.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.00K 10-K · filed 2026-03-17 | |
| 2024-12-31 | $1.00K 10-K · filed 2026-03-17 | $18.00K 10-K · filed 2025-03-18 |
| 2023-12-31 | $42.00K 10-K · filed 2025-03-18 | |
| 2022-12-31 | $18.00K 10-K · filed 2024-03-19 | |
| 2021-12-31 | -$14.00K 10-K · filed 2023-03-13 | |
| 2020-12-31 | -$41.00K 10-K · filed 2022-03-10 | |
| 2019-12-31 | -$2.00K 10-K/A · filed 2021-04-13 | |
| 2018-12-31 | -$12.00K 10-K/A · filed 2021-04-13 | |
| 2017-12-31 | -$89.00K 10-K/A · filed 2021-04-13 | |
| 2016-12-31 | $137.00K 10-K · filed 2019-03-12 | |
| 2015-12-31 | -$107.00K 10-K · filed 2018-03-14 | |
| 2014-12-31 | $330.00K 10-K · filed 2017-03-15 | |
| 2011-12-31 | $1.51M 10-K · filed 2014-03-14 |