CURALEAF HOLDINGS, INC. Accrued Income Taxes, Current
CURALEAF HOLDINGS, INC. (CURLF) had Accrued Income Taxes, Current of $11.20 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-08-06
- 2026-06-30: Accrued Income Taxes, Current $11.20M.
- 2025-12-31: Accrued Income Taxes, Current $18.95M.
- 2024-12-31: Accrued Income Taxes, Current $23.41M.
- 2023-12-31: Accrued Income Taxes, Current $198.06M.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2026-06-30 | $11.20M 10-Q · filed 2026-08-06 |
| 2025-12-31 | $18.95M 10-Q · filed 2026-08-06 |
| 2024-12-31 | $23.41M 40-F · filed 2026-02-27 |
| 2023-12-31 | $198.06M 40-F · filed 2025-03-04 |
| 2022-12-31 | $149.57M 40-F · filed 2024-03-07 |
| 2021-12-31 | $139.17M 40-F/A · filed 2023-05-03 |