SmartKem, Inc. Effective Tax Rate
SmartKem, Inc. (SMTK) reported Effective Tax Rate of 0.20% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-08.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-04-08
- SmartKem, Inc. effective income tax rate reconciliation, percent for fiscal 2025 was 0.20%, a 50.00% decline from fiscal 2024.
- SmartKem, Inc. effective income tax rate reconciliation, percent for fiscal 2024 was 0.40%.
- SmartKem, Inc. effective income tax rate reconciliation, percent for fiscal 2022 was -0.20%.
- SmartKem, Inc. effective income tax rate reconciliation, percent for fiscal 2021 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|
| 2025-12-31 | 0.20% 10-K · filed 2026-04-08 |
| 2024-12-31 | 0.40% 10-K · filed 2026-04-08 |
| 2022-12-31 | -0.20% 10-K · filed 2024-03-27 |
| 2021-12-31 | 0.00% 10-K · filed 2023-03-30 |
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