JONES SODA CO. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
JONES SODA CO. (JSDA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of 18.13% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-05-22
- JONES SODA CO. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was 18.13%.
- JONES SODA CO. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was -0.14%.
- JONES SODA CO. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was -0.13%.
- JONES SODA CO. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2022 was -1.17%, a 130.47% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month |
|---|---|
| 2025-12-31 | 18.13% 10-K/A · filed 2026-05-22 |
| 2024-12-31 | -0.14% 10-K/A · filed 2026-05-22 |
| 2023-12-31 | -0.13% 10-K · filed 2025-04-01 |
| 2022-12-31 | -1.17% 10-K · filed 2024-04-01 |
| 2021-12-31 | 3.84% 10-K · filed 2023-03-29 |
| 2020-12-31 | -0.07% 10-K · filed 2022-03-14 |
| 2019-12-31 | -1.11% 10-K · filed 2021-03-24 |
| 2018-12-31 | -0.04% 10-K · filed 2020-03-30 |
| 2017-12-31 | -0.61% 10-K · filed 2019-03-22 |
| 2016-12-31 | -40.87% 10-K · filed 2018-03-29 |
| 2015-12-31 | -0.52% 10-K · filed 2017-03-23 |
| 2014-12-31 | -7.68% 10-K · filed 2016-03-24 |
| 2013-12-31 | -0.62% 10-K · filed 2015-03-25 |
| 2012-12-31 | -11.17% 10-K · filed 2014-03-31 |
| 2011-12-31 | -0.68% 10-K · filed 2013-03-27 |