Waldencast plc Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Waldencast plc (WALD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -0.52% for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-03-13
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 5 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 7 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|---|---|
| 2025-12-31 | -0.52% 20-F · filed 2026-03-13 | ||
| 2024-12-31 | 3.50% 20-F · filed 2026-03-13 | ||
| 2023-12-31 | -0.10% 20-F · filed 2026-03-13 | ||
| 2022-12-31 | 0.20% 20-F · filed 2025-03-20 | ||
| 2022-07-27 | -0.10% 20-F · filed 2025-03-20 | ||
| 2021-12-31 | -0.20% 20-F · filed 2024-04-30 | ||
| 2020-12-31 | -1.50% 20-F · filed 2024-01-16 |