ZONED PROPERTIES, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
ZONED PROPERTIES, INC. (ZDPY) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$158.43 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-04-01
- ZONED PROPERTIES, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$158.43K, a 231.44% decline from fiscal 2024.
- ZONED PROPERTIES, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $120.53K.
- ZONED PROPERTIES, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$113.45K.
- ZONED PROPERTIES, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$120.61K.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-12-31 | -$158.43K 10-K · filed 2026-04-01 |
| 2024-12-31 | $120.53K 10-K · filed 2026-04-01 |
| 2023-12-31 | -$113.45K 10-K/A · filed 2025-03-28 |
| 2022-12-31 | -$120.61K 10-K · filed 2024-03-26 |
| 2021-12-31 | -$34.82K 10-K · filed 2023-03-28 |
| 2020-12-31 | -$16.31K 10-K · filed 2022-03-24 |
| 2019-12-31 | -$2.58K 10-K · filed 2021-03-31 |
| 2018-12-31 | -$66.89K 10-K · filed 2020-03-26 |
| 2017-12-31 | $468.49K 10-K · filed 2019-03-28 |
| 2016-12-31 | -$170.54K 10-K · filed 2018-03-13 |
| 2015-12-31 | -$584.77K 10-K · filed 2017-03-27 |
| 2014-12-31 | -$1.96M 10-K · filed 2016-03-09 |