JONES SODA CO. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
JONES SODA CO. (JSDA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -2.33% for the 12-month period ending 2024-12-31, per its 10-K/A filed 2026-05-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-05-22
- JONES SODA CO. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -2.33%.
- JONES SODA CO. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -1.15%.
- JONES SODA CO. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -0.85%, a 872.73% decline from fiscal 2021.
- JONES SODA CO. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was 0.11%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2024-12-31 | -2.33% 10-K/A · filed 2026-05-22 |
| 2023-12-31 | -1.15% 10-K · filed 2025-04-01 |
| 2022-12-31 | -0.85% 10-K · filed 2024-04-01 |
| 2021-12-31 | 0.11% 10-K · filed 2023-03-29 |
| 2020-12-31 | -3.61% 10-K · filed 2022-03-14 |
| 2019-12-31 | -1.26% 10-K · filed 2021-03-24 |
| 2016-12-31 | 171.34% 10-K · filed 2018-03-29 |