ASCEND WELLNESS HOLDINGS, INC. Increase (Decrease) in Accrued Taxes Payable
ASCEND WELLNESS HOLDINGS, INC. (AAWH) reported Increase (Decrease) in Accrued Taxes Payable of $10.60 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedTaxesPayable · last filed 2026-08-12
- ASCEND WELLNESS HOLDINGS, INC. increase (decrease) in accrued taxes payable for the quarter ending 2026-06-30 was -$4.19M, a 139.89% decline year-over-year.
- ASCEND WELLNESS HOLDINGS, INC. increase (decrease) in accrued taxes payable for the quarter ending 2026-03-31 was $14.79M, a 4.95% increase year-over-year.
- ASCEND WELLNESS HOLDINGS, INC. increase (decrease) in accrued taxes payable for the quarter ending 2025-12-31 was $15.71M, a 31.54% decline year-over-year.
- ASCEND WELLNESS HOLDINGS, INC. increase (decrease) in accrued taxes payable for the quarter ending 2025-09-30 was $14.57M, a 5.04% increase year-over-year.
- ASCEND WELLNESS HOLDINGS, INC. increase (decrease) in accrued taxes payable for fiscal 2025 was $54.87M, a 28.91% decline from fiscal 2024.
- ASCEND WELLNESS HOLDINGS, INC. increase (decrease) in accrued taxes payable for fiscal 2024 was $77.18M, a 101.80% increase from fiscal 2023.
- ASCEND WELLNESS HOLDINGS, INC. increase (decrease) in accrued taxes payable for fiscal 2023 was $38.24M.
- ASCEND WELLNESS HOLDINGS, INC. increase (decrease) in accrued taxes payable for fiscal 2022 was -$1.51M, a 108.41% decline from fiscal 2021.
| Period end | Increase (Decrease) in Accrued Taxes Payable 3 month | Increase (Decrease) in Accrued Taxes Payable 6 month | Increase (Decrease) in Accrued Taxes Payable 9 month | Increase (Decrease) in Accrued Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$4.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $10.60M 10-Q · filed 2026-08-12 | $26.31M derived: sum of 3 quarters · filed 2026-08-12 | $40.88M derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-03-31 | $14.79M 10-Q · filed 2026-05-13 | $30.50M derived: sum of 2 quarters · filed 2026-05-13 | $45.07M derived: sum of 3 quarters · filed 2026-05-13 | $55.56M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-12-31 | $15.71M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $30.28M derived: sum of 2 quarters · filed 2026-03-12 | $40.77M derived: sum of 3 quarters · filed 2026-08-12 | $54.87M 10-K · filed 2026-03-12 |
| 2025-09-30 | $14.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $25.06M derived: sum of 2 quarters · filed 2026-08-12 | $39.15M 10-Q · filed 2025-11-10 | $62.10M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-30 | $10.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $24.59M 10-Q · filed 2026-08-12 | $47.53M derived: sum of 3 quarters · filed 2026-08-12 | $61.40M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-03-31 | $14.09M 10-Q · filed 2026-05-13 | $37.04M derived: sum of 2 quarters · filed 2026-05-13 | $50.91M derived: sum of 3 quarters · filed 2026-05-13 | $75.47M derived: sum of 4 quarters · filed 2026-05-13 |
| 2024-12-31 | $22.95M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $36.82M derived: sum of 2 quarters · filed 2026-03-12 | $61.38M derived: sum of 3 quarters · filed 2026-03-12 | $77.18M 10-K · filed 2026-03-12 |
| 2024-09-30 | $13.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $38.44M derived: sum of 2 quarters · filed 2025-11-10 | $54.23M 10-Q · filed 2025-11-10 | $67.22M derived: sum of 4 quarters · filed 2026-03-12 |
| 2024-06-30 | $24.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $40.36M 10-Q · filed 2025-08-07 | $53.35M derived: sum of 3 quarters · filed 2026-03-12 | $66.33M derived: sum of 4 quarters · filed 2026-03-12 |
| 2024-03-31 | $15.80M 10-Q · filed 2025-05-12 | $28.78M derived: sum of 2 quarters · filed 2026-03-12 | $41.76M derived: sum of 3 quarters · filed 2026-03-12 | $41.90M derived: sum of 4 quarters · filed 2026-03-12 |
| 2023-12-31 | $12.99M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $25.97M derived: sum of 2 quarters · filed 2026-03-12 | $26.11M derived: sum of 3 quarters · filed 2026-03-12 | $38.24M 10-K · filed 2026-03-12 |
| 2023-09-30 | $12.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $13.12M derived: sum of 2 quarters · filed 2024-11-12 | $25.26M 10-Q · filed 2024-11-12 | $5.79M derived: sum of 4 quarters · filed 2025-03-13 |
| 2023-06-30 | $138.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $12.28M 10-Q · filed 2024-08-07 | -$7.19M derived: sum of 3 quarters · filed 2025-03-13 | $2.86M derived: sum of 4 quarters · filed 2025-03-13 |
| 2023-03-31 | $12.14M 10-Q · filed 2024-05-08 | -$7.33M derived: sum of 2 quarters · filed 2025-03-13 | $2.72M derived: sum of 3 quarters · filed 2025-03-13 | $3.03M derived: sum of 4 quarters · filed 2025-03-13 |
| 2022-12-31 | -$19.46M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | -$9.42M derived: sum of 2 quarters · filed 2025-03-13 | -$9.11M derived: sum of 3 quarters · filed 2025-03-13 | -$1.51M 10-K · filed 2025-03-13 |
| 2022-09-30 | $10.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $10.35M derived: sum of 2 quarters · filed 2023-11-08 | $17.96M 10-Q · filed 2023-11-08 | $12.09M derived: sum of 4 quarters · filed 2024-03-13 |
| 2022-06-30 | $305.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $7.91M 10-Q · filed 2023-08-09 | $2.04M derived: sum of 3 quarters · filed 2024-03-13 | $13.09M derived: sum of 4 quarters · filed 2024-03-13 |
| 2022-03-31 | $7.61M 10-Q · filed 2023-05-10 | $1.73M derived: sum of 2 quarters · filed 2024-03-13 | $12.78M derived: sum of 3 quarters · filed 2024-03-13 | $21.29M derived: sum of 4 quarters · filed 2024-03-13 |
| 2021-12-31 | -$5.87M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-13 | $5.18M derived: sum of 2 quarters · filed 2024-03-13 | $13.68M derived: sum of 3 quarters · filed 2024-03-13 | $17.91M 10-K · filed 2024-03-13 |
| 2021-09-30 | $11.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $19.56M derived: sum of 2 quarters · filed 2022-11-14 | $23.78M 10-Q · filed 2022-11-14 | $31.13M derived: sum of 4 quarters · filed 2023-03-15 |
| 2021-06-30 | $8.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $12.73M 10-Q · filed 2022-08-15 | $20.07M derived: sum of 3 quarters · filed 2023-03-15 | $22.69M derived: sum of 4 quarters · filed 2023-03-15 |
| 2021-03-31 | $4.22M 10-Q · filed 2022-05-12 | $11.57M derived: sum of 2 quarters · filed 2023-03-15 | $14.18M derived: sum of 3 quarters · filed 2023-03-15 | $17.99M derived: sum of 4 quarters · filed 2023-03-15 |
| 2020-12-31 | $7.34M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-15 | $9.96M derived: sum of 2 quarters · filed 2023-03-15 | $13.76M derived: sum of 3 quarters · filed 2023-03-15 | $16.50M 10-K · filed 2023-03-15 |
| 2020-09-30 | $2.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $6.42M derived: sum of 2 quarters · filed 2021-11-15 | $9.16M 10-Q · filed 2021-11-15 | |
| 2020-06-30 | $3.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-13 | $6.54M 10-Q · filed 2021-08-13 | ||
| 2020-03-31 | $2.74M 10-Q · filed 2021-05-26 | |||
| 2019-12-31 | $1.77M 10-K · filed 2022-03-11 |