TERRASCEND CORP. Effective Tax Rate
TERRASCEND CORP. (TSNDF) reported Effective Tax Rate of 758.00% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-06
- TERRASCEND CORP. effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was 758.00%, a 151.83% increase year-over-year.
- TERRASCEND CORP. effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 300.00%, a 18.92% decline year-over-year.
- TERRASCEND CORP. effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 979.00%.
- TERRASCEND CORP. effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 301.00%, a 6.23% decline year-over-year.
- TERRASCEND CORP. effective income tax rate reconciliation, percent for fiscal 2025 was 592.00%, a 0.07% decline from fiscal 2024.
- TERRASCEND CORP. effective income tax rate reconciliation, percent for fiscal 2024 was 592.40%.
- TERRASCEND CORP. effective income tax rate reconciliation, percent for fiscal 2023 was -551.40%.
- TERRASCEND CORP. effective income tax rate reconciliation, percent for fiscal 2022 was -9.20%, a 114.20% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | 758.00% 10-Q · filed 2026-08-06 | 441.00% 10-Q · filed 2026-08-06 | |||||
| 2026-03-31 | 300.00% 10-Q · filed 2026-05-07 | ||||||
| 2025-12-31 | 592.00% 10-K · filed 2026-03-12 | ||||||
| 2025-09-30 | 979.00% 10-Q · filed 2025-11-06 | 435.00% 10-Q · filed 2025-11-06 | |||||
| 2025-06-30 | 301.00% 10-Q · filed 2026-08-06 | 333.00% 10-Q · filed 2026-08-06 | |||||
| 2025-03-31 | 370.00% 10-Q · filed 2026-05-07 | -1392.60% 10-Q · filed 2025-05-08 | |||||
| 2024-12-31 | 592.40% 10-K · filed 2026-03-12 | -39.10% 10-K · filed 2025-03-06 | |||||
| 2024-09-30 | -518.00% 10-Q · filed 2025-11-06 | -204.00% 10-Q · filed 2024-11-06 | -2376.00% 10-Q · filed 2025-11-06 | -450.00% 10-Q · filed 2024-11-06 | |||
| 2024-06-30 | 321.00% 10-Q · filed 2025-08-07 | 1293.00% 10-Q · filed 2025-08-07 | |||||
| 2024-03-31 | -186.70% 10-Q · filed 2025-05-08 | ||||||
| 2023-12-31 | -551.40% 10-K · filed 2026-03-12 | -39.90% 10-K · filed 2024-03-14 | |||||
| 2023-09-30 | -265.00% 10-Q · filed 2024-11-06 | -418.00% 10-Q · filed 2024-11-06 | |||||
| 2023-06-30 | -101.00% 10-Q · filed 2024-08-08 | -148.00% 10-Q · filed 2024-08-08 | |||||
| 2023-03-31 | -194.40% 10-Q · filed 2024-05-09 | -194.00% 10-Q · filed 2023-05-11 | |||||
| 2022-12-31 | -9.20% 10-K · filed 2025-03-06 | 3.50% 10-K · filed 2023-03-16 | |||||
| 2022-09-30 | 10.00% 10-Q · filed 2023-11-09 | 8.00% 10-Q · filed 2023-11-09 | |||||
| 2022-06-30 | 25.00% 10-Q · filed 2023-08-10 | 128.00% 10-Q · filed 2023-08-10 | |||||
| 2022-03-31 | -37.00% 10-Q · filed 2023-05-11 | -31.00% 10-Q · filed 2022-05-12 | |||||
| 2021-12-31 | 64.80% 10-K · filed 2023-03-16 | ||||||
| 2021-09-30 | 8.00% 10-Q · filed 2022-11-14 | 64.00% 10-Q · filed 2022-11-14 | |||||
| 2021-06-30 | -31.00% 10-Q · filed 2022-08-11 | -60.00% 10-Q · filed 2022-08-11 | |||||
| 2021-03-31 | -202.00% 10-Q · filed 2022-05-12 | ||||||
| 2020-12-31 | -9.20% 10-K · filed 2023-03-16 |