Zevia PBC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Zevia PBC (ZVIA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -4.10% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-02-26
- Zevia PBC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -4.10%.
- Zevia PBC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -3.50%.
- Zevia PBC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -9.20%.
- Zevia PBC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was -3.70%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2024-12-31 | -4.10% 10-K · filed 2025-02-26 |
| 2023-12-31 | -3.50% 10-K · filed 2025-02-26 |
| 2022-12-31 | -9.20% 10-K · filed 2024-03-06 |
| 2021-12-31 | -3.70% 10-K · filed 2023-03-10 |