MARIMED INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
MARIMED INC. (MRMD) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent of 41.50% 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:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2026-03-12
- MARIMED INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2025 was 41.50%.
- MARIMED INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2024 was -2.70%.
- MARIMED INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2023 was -28.10%, a 244.10% decline from fiscal 2022.
- MARIMED INC. effective income tax rate reconciliation, tax contingency, percent for fiscal 2022 was 19.50%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month |
|---|---|
| 2025-12-31 | 41.50% 10-K · filed 2026-03-12 |
| 2024-12-31 | -2.70% 10-K · filed 2026-03-12 |
| 2023-12-31 | -28.10% 10-K · filed 2025-03-06 |
| 2022-12-31 | 19.50% 10-K · filed 2024-03-07 |
| 2021-12-31 | 0.00% 10-K · filed 2023-03-03 |