IANTHUS CAPITAL HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
IANTHUS CAPITAL HOLDINGS, INC. (ITHUF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $328.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-27
- IANTHUS CAPITAL HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $328.00K, a 69.20% decline from fiscal 2024.
- IANTHUS CAPITAL HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $1.06M, a 93.52% decline from fiscal 2023.
- IANTHUS CAPITAL HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $16.44M, a 85.05% decline from fiscal 2022.
- IANTHUS CAPITAL HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $109.98M, a 492.15% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $328.00K 10-K · filed 2026-03-27 | |
| 2024-12-31 | $1.06M 10-K · filed 2026-03-27 | |
| 2023-12-31 | $16.44M 10-K · filed 2025-03-24 | |
| 2022-12-31 | $109.98M 10-K · filed 2024-03-28 | |
| 2021-12-31 | $18.57M 10-K · filed 2023-03-30 | $16.52M 10-K · filed 2022-03-18 |
| 2020-12-31 | $53.55M 10-K · filed 2022-03-18 |