FITLIFE BRANDS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
FITLIFE BRANDS, INC. (FTLF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.29 million 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-31
- FITLIFE BRANDS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $1.29M, a 59.55% increase from fiscal 2024.
- FITLIFE BRANDS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $806.00K, a 2778.57% increase from fiscal 2023.
- FITLIFE BRANDS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $28.00K.
- FITLIFE BRANDS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $1.29M 10-K · filed 2026-03-31 |
| 2024-12-31 | $806.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $28.00K 10-K · filed 2025-03-27 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-29 |
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