JONES SODA CO. Effective Tax Rate
JONES SODA CO. (JSDA) reported Effective Tax Rate of -0.54% for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-05-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-05-22
- JONES SODA CO. effective income tax rate reconciliation, percent for fiscal 2025 was -0.54%.
- JONES SODA CO. effective income tax rate reconciliation, percent for fiscal 2024 was -0.43%.
- JONES SODA CO. effective income tax rate reconciliation, percent for fiscal 2023 was -0.67%.
- JONES SODA CO. effective income tax rate reconciliation, percent for fiscal 2022 was -0.44%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.54% 10-K/A · filed 2026-05-22 | |
| 2024-12-31 | -0.43% 10-K/A · filed 2026-05-22 | |
| 2023-12-31 | -0.67% 10-K · filed 2025-04-01 | -0.68% 10-K · filed 2024-04-01 |
| 2022-12-31 | -0.44% 10-K · filed 2024-04-01 | |
| 2021-12-31 | -1.51% 10-K · filed 2023-03-29 | |
| 2020-12-31 | -0.91% 10-K · filed 2022-03-14 | |
| 2019-12-31 | -1.00% 10-K · filed 2021-03-24 | |
| 2018-12-31 | -1.16% 10-K · filed 2020-03-30 | |
| 2017-12-31 | -1.88% 10-K · filed 2019-03-22 | |
| 2016-12-31 | -2.19% 10-K · filed 2018-03-29 |