MITESCO, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
MITESCO, INC. (MITI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$3.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-08-17
- MITESCO, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-06-30 was -$1.00K.
- MITESCO, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-03-31 was -$2.00K.
- MITESCO, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-12-31 was -$52.00K.
- MITESCO, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-09-30 was -$1.00K.
- MITESCO, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $7.00K, a 99.57% decline from fiscal 2022.
- MITESCO, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.61M, a 132.66% increase from fiscal 2021.
- MITESCO, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $692.00K.
- MITESCO, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was -$42.00K, a 140100.00% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$1.00K derived: 10-Q 6 month − S-1/A 3 month · filed 2026-08-17 | -$3.00K 10-Q · filed 2026-08-17 | -$55.00K derived: sum of 3 quarters · filed 2026-08-17 | -$56.00K derived: sum of 4 quarters · filed 2026-08-17 | |
| 2026-03-31 | -$2.00K S-1/A · filed 2026-07-22 | -$54.00K derived: sum of 2 quarters · filed 2026-07-22 | -$55.00K derived: sum of 3 quarters · filed 2026-07-22 | -$55.00K derived: sum of 4 quarters · filed 2026-07-22 | |
| 2025-12-31 | -$52.00K derived: S-1/A 12 month − 10-Q 9 month · filed 2026-07-22 | -$53.00K derived: sum of 2 quarters · filed 2026-07-22 | -$53.00K derived: sum of 3 quarters · filed 2026-07-22 | -$53.00K S-1/A · filed 2026-07-22 | |
| 2025-09-30 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$1.00K derived: sum of 2 quarters · filed 2025-11-13 | -$1.00K 10-Q · filed 2025-11-13 | -$2.00K derived: sum of 4 quarters · filed 2026-07-22 | |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $0.00 10-Q · filed 2025-08-13 | -$1.00K derived: sum of 3 quarters · filed 2026-07-22 | ||
| 2025-03-31 | $0.00 10-Q · filed 2025-05-15 | -$1.00K derived: sum of 2 quarters · filed 2026-07-22 | |||
| 2024-12-31 | -$1.00K derived: S-1/A 12 month − 10-Q 9 month · filed 2026-07-22 | -$4.00K S-1/A · filed 2026-07-22 | |||
| 2024-09-30 | -$3.00K 10-Q · filed 2024-11-25 | ||||
| 2023-12-31 | $7.00K 10-K · filed 2025-03-31 | ||||
| 2022-12-31 | $1.61M 10-K · filed 2024-04-16 | ||||
| 2021-12-31 | $692.00K 10-K · filed 2023-07-14 | ||||
| 2020-12-31 | -$42.00K 10-K · filed 2022-04-05 | -$41.93K 10-K · filed 2021-03-25 | |||
| 2019-12-31 | $30.00 10-K · filed 2021-03-25 |