22nd Century Group, Inc. State and Local Income Tax Expense (Benefit), Continuing Operations
22nd Century Group, Inc. (XXII) reported State and Local Income Tax Expense (Benefit), Continuing Operations of -$35.00 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-03-26
- 22nd Century Group, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2025 was -$35.00K, a 259.09% decline from fiscal 2024.
- 22nd Century Group, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2024 was $22.00K.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2025-12-31 | -$35.00K 10-K · filed 2026-03-26 |
| 2024-12-31 | $22.00K 10-K · filed 2026-03-26 |
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