Rocky Mountain Chocolate Factory, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Rocky Mountain Chocolate Factory, Inc. (RMCF) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.20% for the 12-month period ending 2026-02-28, per its 10-K filed 2026-05-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-05-29
- Rocky Mountain Chocolate Factory, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2026 was 0.20%.
- Rocky Mountain Chocolate Factory, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.10%, a 106.25% decline from fiscal 2024.
- Rocky Mountain Chocolate Factory, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 1.60%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2026-02-28 | 0.20% 10-K · filed 2026-05-29 |
| 2025-02-28 | -0.10% 10-K · filed 2026-05-29 |
| 2024-02-29 | 1.60% 10-K · filed 2026-05-29 |
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