TERRASCEND CORP. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
TERRASCEND CORP. (TSNDF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 26.70% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-12
- TERRASCEND CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 26.70%, a 55.94% decline from fiscal 2024.
- TERRASCEND CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 60.60%.
- TERRASCEND CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -48.10%.
- TERRASCEND CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -1.70%, a 124.29% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 26.70% 10-K · filed 2026-03-12 | |
| 2024-12-31 | 60.60% 10-K · filed 2026-03-12 | -3.90% 10-K · filed 2025-03-06 |
| 2023-12-31 | -48.10% 10-K · filed 2026-03-12 | -2.80% 10-K · filed 2024-03-14 |
| 2022-12-31 | -1.70% 10-K · filed 2025-03-06 | -0.80% 10-K · filed 2023-03-16 |
| 2021-12-31 | 7.00% 10-K · filed 2023-03-16 | |
| 2020-12-31 | -1.70% 10-K · filed 2023-03-16 |