Tofutti Brands Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Tofutti Brands Inc. (TOFB) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $20.00 thousand for the 12-month period ending 2025-12-27, per its 10-K filed 2026-04-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-04-13
- Tofutti Brands Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $20.00K, a 122.22% increase from fiscal 2024.
- Tofutti Brands Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $9.00K, a 35.71% decline from fiscal 2023.
- Tofutti Brands Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $14.00K, a 46.15% decline from fiscal 2022.
- Tofutti Brands Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $26.00K, a 271.43% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2025-12-27 | $20.00K 10-K · filed 2026-04-13 |
| 2024-12-28 | $9.00K 10-K · filed 2026-04-13 |
| 2023-12-30 | $14.00K 10-K/A · filed 2025-03-31 |
| 2022-12-31 | $26.00K 10-K · filed 2024-04-03 |
| 2022-01-01 | $7.00K 10-K · filed 2023-03-31 |
| 2019-12-28 | -$18.00K 10-K · filed 2021-04-19 |
| 2018-12-29 | -$12.00K 10-K · filed 2020-04-21 |
| 2017-12-30 | -$19.00K 10-K · filed 2019-03-29 |
| 2016-12-31 | $13.00K 10-K · filed 2018-03-29 |