TERRASCEND CORP. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
TERRASCEND CORP. (TSNDF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of 4.20% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-03-12
- TERRASCEND CORP. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was 4.20%, a 96.33% decline from fiscal 2024.
- TERRASCEND CORP. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was 114.30%.
- TERRASCEND CORP. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was -283.90%.
- TERRASCEND CORP. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2022 was -8.40%, a 120.95% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 4.20% 10-K · filed 2026-03-12 | |
| 2024-12-31 | 114.30% 10-K · filed 2026-03-12 | -61.60% 10-K · filed 2025-03-06 |
| 2023-12-31 | -283.90% 10-K · filed 2026-03-12 | -54.30% 10-K · filed 2024-03-14 |
| 2022-12-31 | -8.40% 10-K · filed 2025-03-06 | -9.20% 10-K · filed 2023-03-16 |
| 2021-12-31 | 40.10% 10-K · filed 2023-03-16 | |
| 2020-12-31 | -8.40% 10-K · filed 2023-03-16 |