MITESCO, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
MITESCO, INC. (MITI) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $73.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-08-17
- MITESCO, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2026-06-30 was -$54.00K.
- MITESCO, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2026-03-31 was $127.00K.
- MITESCO, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-12-31 was $29.00K, a 93.38% decline year-over-year.
- MITESCO, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-09-30 was $938.00K.
- MITESCO, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$95.00K, a 133.22% decline from fiscal 2022.
- MITESCO, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $286.00K.
- MITESCO, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2020 was -$658.52K.
- MITESCO, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2019 was -$815.88K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$54.00K derived: 10-Q 6 month − S-1/A 3 month · filed 2026-08-17 | $73.00K 10-Q · filed 2026-08-17 | $102.00K derived: sum of 3 quarters · filed 2026-08-17 | $1.04M derived: sum of 4 quarters · filed 2026-08-17 | |
| 2026-03-31 | $127.00K S-1/A · filed 2026-07-22 | $156.00K derived: sum of 2 quarters · filed 2026-07-22 | $1.09M derived: sum of 3 quarters · filed 2026-07-22 | $1.09M derived: sum of 4 quarters · filed 2026-07-22 | |
| 2025-12-31 | $29.00K derived: S-1/A 12 month − 10-Q 9 month · filed 2026-07-22 | $967.00K derived: sum of 2 quarters · filed 2026-07-22 | $967.00K derived: sum of 3 quarters · filed 2026-07-22 | $99.00K S-1/A · filed 2026-07-22 | |
| 2025-09-30 | $938.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $938.00K derived: sum of 2 quarters · filed 2025-11-13 | $70.00K 10-Q · filed 2025-11-13 | $508.00K 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 | -$868.00K 10-Q · filed 2025-08-13 | -$430.00K derived: sum of 3 quarters · filed 2026-07-22 | ||
| 2025-03-31 | -$868.00K 10-Q · filed 2025-05-15 | -$430.00K derived: sum of 2 quarters · filed 2026-07-22 | |||
| 2024-12-31 | $438.00K derived: S-1/A 12 month − 10-Q 9 month · filed 2026-07-22 | $474.00K S-1/A · filed 2026-07-22 | $1.56M 10-K · filed 2025-03-31 | ||
| 2024-09-30 | $36.00K 10-Q · filed 2024-11-25 | ||||
| 2023-12-31 | -$95.00K 10-K · filed 2025-03-31 | ||||
| 2022-12-31 | $286.00K 10-K · filed 2024-04-16 | ||||
| 2020-12-31 | -$658.52K 10-K · filed 2021-03-25 | ||||
| 2019-12-31 | -$815.88K 10-K · filed 2021-03-25 |