Leef Brands, Inc. Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount
Leef Brands, Inc. (LEEEF) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount of -$3.04 million for the 12-month period ending 2025-12-31, per its S-1 filed 2026-07-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlementsDomestic · last filed 2026-07-09
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount 12 month |
|---|---|
| 2025-12-31 | -$3.04M S-1 · filed 2026-07-09 |
| 2024-12-31 | -$5.03M S-1 · filed 2026-07-09 |