Balance Sheet
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Income Statement
Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Ratios

22nd Century (XXII) Tax Rate (2020 - 2025)

22nd Century (XXII) has disclosed Tax Rate for 5 consecutive years, with 0.22% as the latest value for Q4 2025.

  • Quarterly Tax Rate fell 66.0% to 0.22% in Q4 2025 from the year-ago period, while the trailing twelve-month figure was 0.36% through Dec 2025, up 42.0% year-over-year, with the annual reading at 0.21% for FY2025, 26.0% up from the prior year.
  • Tax Rate hit 0.22% in Q4 2025 for 22nd Century, down from 1.02% in the prior quarter.
  • In the past five years, Tax Rate ranged from a high of 16.46% in Q3 2022 to a low of 599.31% in Q4 2022.
  • Historically, Tax Rate has averaged 64.79% across 4 years, with a median of 0.03% in 2024.
  • Biggest five-year swings in Tax Rate: surged 59930bps in 2023 and later crashed -85bps in 2024.
  • Year by year, Tax Rate stood at 599.31% in 2022, then surged by 100bps to 0.0% in 2023, then skyrocketed by 9979bps to 0.45% in 2024, then crashed by -148bps to 0.22% in 2025.
  • Business Quant data shows Tax Rate for XXII at 0.22% in Q4 2025, 1.02% in Q2 2025, and 0.45% in Q4 2024.