TERRASCEND CORP. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
TERRASCEND CORP. (TSNDF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $207.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-12
- TERRASCEND CORP. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $207.00K, a 95.73% decline from fiscal 2024.
- TERRASCEND CORP. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $4.85M, a 59.72% decline from fiscal 2023.
- TERRASCEND CORP. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $12.04M, a 57.91% decline from fiscal 2022.
- TERRASCEND CORP. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $28.61M, a 60.19% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $207.00K 10-K · filed 2026-03-12 | |
| 2024-12-31 | $4.85M 10-K · filed 2026-03-12 | $32.19M 10-K · filed 2025-03-06 |
| 2023-12-31 | $12.04M 10-K · filed 2026-03-12 | $31.96M 10-K · filed 2024-03-14 |
| 2022-12-31 | $28.61M 10-K · filed 2025-03-06 | |
| 2021-12-31 | $17.86M 10-K · filed 2023-03-16 | |
| 2020-12-31 | $9.81M 10-K · filed 2023-03-16 |