Cresco Labs Inc. Unrecognized Tax Benefits
Cresco Labs Inc. (CRLBF) had Unrecognized Tax Benefits of $238.93 million as of 2025-12-31, per its 40-F filed 2026-03-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-06
- 2025-12-31: Unrecognized Tax Benefits $238.93M.
- 2024-12-31: Unrecognized Tax Benefits $200.50M.
- 2023-12-31: Unrecognized Tax Benefits $18.80M.
- 2022-12-31: Unrecognized Tax Benefits $12.75M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $238.93M 40-F · filed 2026-03-06 |
| 2024-12-31 | $200.50M 40-F · filed 2026-03-06 |
| 2023-12-31 | $18.80M 40-F · filed 2026-03-06 |
| 2022-12-31 | $12.75M 40-F · filed 2025-03-14 |