SHF Holdings, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
SHF Holdings, Inc. (SHFS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$52.11 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-07-31
- SHF Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $229.51K.
- SHF Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$415.85K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | -$52.11K S-1/A · filed 2026-07-31 |
| 2024-12-31 | -$56.94K S-1/A · filed 2026-07-31 |
| 2023-12-31 | $229.51K 10-K · filed 2025-04-10 |
| 2022-12-31 | -$415.85K 10-K · filed 2024-04-01 |
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