TERRASCEND CORP. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
TERRASCEND CORP. (TSNDF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.33 million 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-12
- TERRASCEND CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $1.33M, a 48.41% decline from fiscal 2024.
- TERRASCEND CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $2.57M, a 25.95% increase from fiscal 2023.
- TERRASCEND CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $2.04M, a 20.05% decline from fiscal 2022.
- TERRASCEND CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $2.55M, a 18.61% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.33M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $2.57M 10-K · filed 2026-03-12 | $2.04M 10-K · filed 2025-03-06 |
| 2023-12-31 | $2.04M 10-K · filed 2026-03-12 | $1.62M 10-K · filed 2024-03-14 |
| 2022-12-31 | $2.55M 10-K · filed 2025-03-06 | |
| 2021-12-31 | $3.14M 10-K · filed 2023-03-16 | |
| 2020-12-31 | $2.03M 10-K · filed 2023-03-16 |