SPLASH BEVERAGE GROUP, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
SPLASH BEVERAGE GROUP, INC. (SBEV) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -6.93% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-04-15
- SPLASH BEVERAGE GROUP, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -6.93%.
- SPLASH BEVERAGE GROUP, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -1.57%.
- SPLASH BEVERAGE GROUP, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.89%.
- SPLASH BEVERAGE GROUP, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -3.80%.
| 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 | -6.93% 10-K · filed 2026-04-15 | |
| 2024-12-31 | -1.57% 10-K · filed 2026-04-15 | |
| 2023-12-31 | -0.89% 10-K · filed 2025-07-11 | |
| 2022-12-31 | -3.80% 10-K · filed 2024-03-29 | |
| 2021-12-31 | -4.00% 10-K · filed 2023-03-31 | 4.63% 10-K · filed 2022-03-31 |
| 2020-12-31 | 4.00% 10-K · filed 2022-03-31 | -4.63% 10-K · filed 2021-03-08 |
| 2019-12-31 | -6.56% 10-K · filed 2021-03-08 |