IANTHUS CAPITAL HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
IANTHUS CAPITAL HOLDINGS, INC. (ITHUF) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$5.23 million 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-27
- IANTHUS CAPITAL HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$5.23M.
- IANTHUS CAPITAL HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$20.00K.
- IANTHUS CAPITAL HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$40.00K.
- IANTHUS CAPITAL HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$31.00K.
| 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 | -$5.23M 10-K · filed 2026-03-27 | |
| 2024-12-31 | -$20.00K 10-K · filed 2026-03-27 | |
| 2023-12-31 | -$40.00K 10-K · filed 2025-03-24 | |
| 2022-12-31 | -$31.00K 10-K · filed 2024-03-28 | |
| 2021-12-31 | -$123.00K 10-K · filed 2023-03-30 | -$139.00K 10-K · filed 2022-03-18 |
| 2020-12-31 | -$409.00K 10-K · filed 2022-03-18 |