ASCEND WELLNESS HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
ASCEND WELLNESS HOLDINGS, INC. (AAWH) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $827.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-12
- ASCEND WELLNESS HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $827.00K.
- ASCEND WELLNESS HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $0.00.
- ASCEND WELLNESS HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$32.00K.
- ASCEND WELLNESS HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$168.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2025-12-31 | $827.00K 10-K · filed 2026-03-12 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-12 |
| 2023-12-31 | -$32.00K 10-K · filed 2026-03-12 |
| 2022-12-31 | -$168.00K 10-K · filed 2025-03-13 |
| 2021-12-31 | -$76.00K 10-K · filed 2024-03-13 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-15 |
| 2019-12-31 | $0.00 10-K · filed 2022-03-11 |