cbdMD, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
cbdMD, Inc. (YCBD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of 0.00% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2025-12-19
- cbdMD, Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was 0.00%, a 100.00% decline from fiscal 2024.
- cbdMD, Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was 0.50%, a 150.00% increase from fiscal 2023.
- cbdMD, Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was 0.20%, a 92.00% decline from fiscal 2022.
- cbdMD, Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2022 was 2.50%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month as first filed |
|---|---|---|
| 2025-09-30 | 0.00% 10-K · filed 2025-12-19 | |
| 2024-09-30 | 0.50% 10-K · filed 2025-12-19 | |
| 2023-09-30 | 0.20% 10-K · filed 2024-12-18 | |
| 2022-09-30 | 2.50% 10-K · filed 2023-12-22 | |
| 2021-09-30 | -5.80% 10-K · filed 2022-12-15 | |
| 2020-09-30 | 55.30% 10-K · filed 2021-12-17 | -55.30% 10-K · filed 2020-12-22 |
| 2019-09-30 | -14.30% 10-K · filed 2020-12-22 | |
| 2018-09-30 | 0.00% 10-K · filed 2019-12-18 |
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