22nd Century Group, Inc. (XXII) Income Tax Expense

22nd Century Group, Inc. Income Tax Expense

22nd Century Group, Inc. (XXII) reported Income Tax Expense of -$28.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-26.

Financial Statements › Expense Statement › Income Tax

us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-14

• 22nd Century Group, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $6.00K, a 100.00% increase year-over-year.
• 22nd Century Group, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
• 22nd Century Group, Inc. income tax expense (benefit) for the quarter ending 2025-06-30 was -$34.00K, a 230.77% decline year-over-year.
• 22nd Century Group, Inc. income tax expense (benefit) for the quarter ending 2024-12-31 was $3.00K, a 200.00% increase year-over-year.
• 22nd Century Group, Inc. income tax expense (benefit) for fiscal 2025 was -$28.00K, a 193.33% decline from fiscal 2024.
• 22nd Century Group, Inc. income tax expense (benefit) for fiscal 2024 was $30.00K, a 36.17% decline from fiscal 2023.
• 22nd Century Group, Inc. income tax expense (benefit) for fiscal 2023 was $47.00K, a 123.81% increase from fiscal 2022.
• 22nd Century Group, Inc. income tax expense (benefit) for fiscal 2022 was $21.00K, a 50.00% increase from fiscal 2021.