TERRASCEND CORP. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
TERRASCEND CORP. (TSNDF) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $465.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-12
- TERRASCEND CORP. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $465.00K, a 249.62% increase from fiscal 2024.
- TERRASCEND CORP. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $133.00K.
- TERRASCEND CORP. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$107.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2025-12-31 | $465.00K 10-K · filed 2026-03-12 |
| 2024-12-31 | $133.00K 10-K · filed 2026-03-12 |
| 2023-12-31 | -$107.00K 10-K · filed 2026-03-12 |