Greenlane Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Greenlane Holdings, Inc. (GNLN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $781.00 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-31
- Greenlane Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $781.00K.
- Greenlane Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $700.00K, a 75.88% increase from fiscal 2022.
- Greenlane Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $398.00K, a 1374.07% increase from fiscal 2021.
- Greenlane Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was $27.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $781.00K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $700.00K 10-K · filed 2025-03-21 | |
| 2022-12-31 | $398.00K 10-K · filed 2024-07-19 | $443.00K 10-K · filed 2023-03-31 |
| 2021-12-31 | $27.00K 10-K/A · filed 2024-01-05 | -$417.00K 10-K · filed 2022-03-31 |
| 2020-12-31 | -$95.00K 10-K · filed 2022-03-31 | |
| 2019-12-31 | $589.00K 10-K · filed 2021-03-31 |
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