Grown Rogue International Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Grown Rogue International Inc. (GRUSF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $240.12 thousand for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-05-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-05-01
- Grown Rogue International Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $240.12K, a 27.71% decline from fiscal 2024.
- Grown Rogue International Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $332.15K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $240.12K 10-K/A · filed 2026-05-01 |
| 2024-12-31 | $332.15K 10-K/A · filed 2026-05-01 |