Leef Brands, Inc. Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount
Leef Brands, Inc. (LEEEF) reported Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount of -$64.94 thousand 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:IncomeTaxReconciliationTaxSettlementsStateAndLocal · last filed 2026-07-09
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount 12 month |
|---|---|
| 2025-12-31 | -$64.94K S-1 · filed 2026-07-09 |
| 2024-12-31 | -$93.00K S-1 · filed 2026-07-09 |