MITESCO, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
MITESCO, INC. (MITI) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$368.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-08-17
- MITESCO, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2026-03-31 was -$163.00K, a 122.48% decline year-over-year.
- MITESCO, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2025-03-31 was $725.00K.
- MITESCO, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$3.46M.
- MITESCO, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$4.88M.
- MITESCO, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2021 was -$2.35M.
- MITESCO, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2020 was -$617.00K.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 6 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 9 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$368.00K 10-Q · filed 2026-08-17 | ||||
| 2026-03-31 | -$163.00K S-1/A · filed 2026-07-22 | ||||
| 2025-12-31 | $105.00K S-1/A · filed 2026-07-22 | ||||
| 2025-09-30 | $34.00K 10-Q · filed 2025-11-13 | ||||
| 2025-06-30 | $706.00K 10-Q · filed 2025-08-13 | ||||
| 2025-03-31 | $725.00K 10-Q · filed 2025-05-15 | ||||
| 2024-12-31 | -$528.00K S-1/A · filed 2026-07-22 | ||||
| 2024-09-30 | $359.00K 10-Q · filed 2024-11-25 | ||||
| 2023-12-31 | -$3.46M 10-K · filed 2025-03-31 | ||||
| 2022-12-31 | -$4.88M 10-K · filed 2024-04-16 | ||||
| 2021-12-31 | -$2.35M 10-K · filed 2023-07-14 | ||||
| 2020-12-31 | -$617.00K 10-K · filed 2022-04-05 | -$616.59K 10-K · filed 2021-03-25 | |||
| 2019-12-31 | -$815.91K 10-K · filed 2021-03-25 | $1.35M 10-K · filed 2020-04-01 | |||
| 2018-12-31 | $581.54K 10-K · filed 2020-04-01 | ||||
| 2017-12-31 | $384.74K 10-K · filed 2019-04-01 | ||||
| 2016-12-31 | $459.37K 10-K · filed 2018-04-17 |