CURALEAF HOLDINGS, INC. Current State and Local Tax Expense (Benefit)
CURALEAF HOLDINGS, INC. (CURLF) reported Current State and Local Tax Expense (Benefit) of $21.68 million for the 12-month period ending 2025-12-31, per its 40-F filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-27
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $21.68M 40-F · filed 2026-02-27 | |
| 2024-12-31 | $15.54M 40-F · filed 2026-02-27 | $15.64M 40-F · filed 2025-03-04 |
| 2023-12-31 | $22.82M 40-F · filed 2025-03-04 | |
| 2022-12-31 | $43.76M 40-F · filed 2024-03-07 | $40.17M 40-F · filed 2023-05-02 |
| 2021-12-31 | $39.38M 40-F/A · filed 2023-05-03 |