cbdMD, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
cbdMD, Inc. (YCBD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -4.30% for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2025-12-19
- cbdMD, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was -4.30%, a 136.13% decline from fiscal 2024.
- cbdMD, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 11.90%.
- cbdMD, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -1.50%.
- cbdMD, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was -17.10%, a 1240.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 0 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|---|
| 2025-09-30 | -4.30% 10-K · filed 2025-12-19 | ||
| 2024-09-30 | 11.90% 10-K · filed 2025-12-19 | ||
| 2023-09-30 | -1.50% 10-K · filed 2024-12-18 | ||
| 2022-09-30 | -17.10% 10-K · filed 2023-12-22 | ||
| 2021-09-30 | 1.50% 10-K · filed 2022-12-15 | ||
| 2020-09-30 | 3.10% 10-K · filed 2021-12-17 | ||
| 2019-10-16 | 8.00% 10-Q · filed 2022-05-13 | ||
| 2019-09-30 | -1.00% 10-K · filed 2020-12-22 | ||
| 2018-09-30 | -384.50% 10-K · filed 2019-12-18 | ||
| 2017-09-30 | 0.00% 10-K · filed 2018-12-12 | 18.90% 10-K · filed 2017-12-26 | |
| 2016-09-30 | -7.70% 10-K · filed 2017-12-26 |
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