MARIMED INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
MARIMED INC. (MRMD) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.70% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-12
- MARIMED INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.70%, a 120.59% decline from fiscal 2024.
- MARIMED INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 3.40%.
- MARIMED INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -1.20%, a 114.63% decline from fiscal 2022.
- MARIMED INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 8.20%, a 811.11% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.70% 10-K · filed 2026-03-12 | |
| 2024-12-31 | 3.40% 10-K · filed 2026-03-12 | 3.50% 10-K · filed 2025-03-06 |
| 2023-12-31 | -1.20% 10-K · filed 2025-03-06 | -7.30% 10-K · filed 2024-03-07 |
| 2022-12-31 | 8.20% 10-K · filed 2024-03-07 | |
| 2021-12-31 | 0.90% 10-K · filed 2023-03-03 | |
| 2020-12-31 | -1.00% 10-K · filed 2022-03-16 |