22nd Century Group, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
22nd Century Group, Inc. (XXII) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -0.10% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-26
- 22nd Century Group, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -0.10%.
- 22nd Century Group, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -5.30%.
- 22nd Century Group, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -0.80%.
- 22nd Century Group, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -1.30%, a 148.15% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.10% 10-K · filed 2026-03-26 | |
| 2024-12-31 | -5.30% 10-K · filed 2026-03-26 | |
| 2023-12-31 | -0.80% 10-K · filed 2025-03-20 | |
| 2022-12-31 | -1.30% 10-K · filed 2024-03-28 | -0.80% 10-K · filed 2023-03-09 |
| 2021-12-31 | 2.70% 10-K · filed 2023-03-09 | |
| 2020-12-31 | -0.70% 10-K · filed 2022-03-01 | |
| 2019-12-31 | -1.80% 10-K · filed 2022-03-01 | |
| 2018-12-31 | -2.50% 10-K · filed 2021-03-11 | 2.50% 10-K · filed 2019-03-06 |
| 2017-12-31 | -2.00% 10-K · filed 2020-03-11 | 2.00% 10-K · filed 2018-03-07 |
| 2016-12-31 | 1.50% 10-K · filed 2019-03-06 | |
| 2015-12-31 | 3.10% 10-K · filed 2018-03-07 | |
| 2014-12-31 | 2.50% 10-K · filed 2017-03-08 | |
| 2013-12-31 | 0.00% 10-K · filed 2016-02-18 |
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