ASCEND WELLNESS HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
ASCEND WELLNESS HOLDINGS, INC. (AAWH) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $152.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-03-12
- ASCEND WELLNESS HOLDINGS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was $152.00K, a 84.49% decline from fiscal 2024.
- ASCEND WELLNESS HOLDINGS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $980.00K, a 25.87% decline from fiscal 2023.
- ASCEND WELLNESS HOLDINGS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $1.32M, a 46.24% increase from fiscal 2022.
- ASCEND WELLNESS HOLDINGS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $904.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $152.00K 10-K · filed 2026-03-12 |
| 2024-12-31 | $980.00K 10-K · filed 2026-03-12 |
| 2023-12-31 | $1.32M 10-K · filed 2026-03-12 |
| 2022-12-31 | $904.00K 10-K · filed 2025-03-13 |
| 2021-12-31 | $0.00 10-K · filed 2024-03-13 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-15 |