ASCEND WELLNESS HOLDINGS, INC. Unrecognized Tax Benefits
ASCEND WELLNESS HOLDINGS, INC. (AAWH) had Unrecognized Tax Benefits of $214.49 million as of 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-08-12
- 2026-06-30: Unrecognized Tax Benefits $214.49M.
- 2026-03-31: Unrecognized Tax Benefits $218.67M.
- 2025-12-31: Unrecognized Tax Benefits $203.88M.
- 2025-09-30: Unrecognized Tax Benefits $186.82M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2026-06-30 | $214.49M 10-Q · filed 2026-08-12 |
| 2026-03-31 | $218.67M 10-Q · filed 2026-05-13 |
| 2025-12-31 | $203.88M 10-Q · filed 2026-08-12 |
| 2025-09-30 | $186.82M 10-Q · filed 2025-11-10 |
| 2025-06-30 | $172.94M 10-Q · filed 2025-08-07 |
| 2025-03-31 | $163.05M 10-Q · filed 2025-05-12 |
| 2024-12-31 | $149.41M 10-K · filed 2026-03-12 |
| 2024-09-30 | $126.40M 10-Q · filed 2024-11-12 |
| 2024-06-30 | $112.47M 10-Q · filed 2024-08-07 |
| 2024-03-31 | $88.72M 10-Q · filed 2024-05-08 |
| 2023-12-31 | $72.95M 10-K · filed 2026-03-12 |
| 2022-12-31 | $0.00 10-K · filed 2026-03-12 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-15 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-11 |