SHF Holdings, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
SHF Holdings, Inc. (SHFS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 2.40% for the 12-month period ending 2025-12-31, per its S-1/A filed 2026-07-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-07-31
- SHF Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-03-31 was 0.00%, a 100.00% decline year-over-year.
- SHF Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2024-03-31 was 28.14%, a 6.57% decline year-over-year.
- SHF Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2023-03-31 was 30.12%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|---|---|---|
| 2025-12-31 | 2.40% S-1/A · filed 2026-07-31 | |||
| 2025-03-31 | 0.00% 10-Q/A · filed 2025-08-14 | |||
| 2024-09-30 | 24.97% 10-Q · filed 2024-11-12 | |||
| 2024-06-30 | 1.60% 10-Q · filed 2024-08-14 | |||
| 2024-03-31 | 28.14% 10-Q · filed 2024-05-13 | |||
| 2023-09-30 | 5.72% 10-Q · filed 2023-11-14 | |||
| 2023-06-30 | 6.22% 10-Q · filed 2023-08-14 | |||
| 2023-03-31 | 30.12% 10-Q · filed 2023-05-15 |
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