ASCEND WELLNESS HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
ASCEND WELLNESS HOLDINGS, INC. (AAWH) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $62.14 million 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-03-12
- ASCEND WELLNESS HOLDINGS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $62.14M, a 21.54% increase from fiscal 2024.
- ASCEND WELLNESS HOLDINGS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $51.13M, a 27.34% increase from fiscal 2023.
- ASCEND WELLNESS HOLDINGS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $40.15M.
- ASCEND WELLNESS HOLDINGS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | $62.14M 10-K · filed 2026-03-12 |
| 2024-12-31 | $51.13M 10-K · filed 2026-03-12 |
| 2023-12-31 | $40.15M 10-K · filed 2026-03-12 |
| 2022-12-31 | $0.00 10-K · filed 2025-03-13 |
| 2021-12-31 | $0.00 10-K · filed 2024-03-13 |