22nd Century Group, Inc. Current Income Tax Expense (Benefit)
22nd Century Group, Inc. (XXII) reported Current Income Tax Expense (Benefit) of $22.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2025-03-20
- 22nd Century Group, Inc. current income tax expense (benefit) for fiscal 2024 was $22.00K, a 45.00% decline from fiscal 2023.
- 22nd Century Group, Inc. current income tax expense (benefit) for fiscal 2023 was $40.00K, a 185.71% increase from fiscal 2022.
- 22nd Century Group, Inc. current income tax expense (benefit) for fiscal 2022 was $14.00K.
- 22nd Century Group, Inc. current income tax expense (benefit) for fiscal 2018 was $0.00.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2024-12-31 | $22.00K 10-K · filed 2025-03-20 |
| 2023-12-31 | $40.00K 10-K · filed 2025-03-20 |
| 2022-12-31 | $14.00K 10-K · filed 2024-03-28 |
| 2018-12-31 | $0.00 10-K · filed 2019-03-06 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-06 |
| 2016-12-31 | $0.00 10-K · filed 2019-03-06 |
| 2015-12-31 | $0.00 10-K · filed 2018-03-07 |
| 2014-12-31 | $0.00 10-K · filed 2017-03-08 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-18 |
| 2012-12-31 | $0.00 10-K · filed 2014-01-30 |
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