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Zevia PBC (ZVIA) Effective Income Tax Rate Reconciliation, Other Adjustments, Percent

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Zevia PBC Effective Income Tax Rate Reconciliation, Other Adjustments, Percent

Zevia PBC (ZVIA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -6.30% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-02-26

  • Zevia PBC effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -6.30%.
  • Zevia PBC effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.60%.
  • Zevia PBC effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.80%.
  • Zevia PBC effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 0.00%.
Period endEffective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month
2024-12-31-6.30%
10-K · filed 2025-02-26
2023-12-31-0.60%
10-K · filed 2025-02-26
2022-12-31-0.80%
10-K · filed 2024-03-06
2021-12-310.00%
10-K · filed 2023-03-10