CURALEAF HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
CURALEAF HOLDINGS, INC. (CURLF) reported Deferred Income Tax Expense (Benefit) of -$39.86 million for the 12-month period ending 2025-12-31, per its 40-F filed 2026-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-27
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$39.86M 40-F · filed 2026-02-27 | |
| 2024-12-31 | -$54.77M 40-F · filed 2026-02-27 | -$54.60M 40-F · filed 2025-03-04 |
| 2023-12-31 | -$29.44M 40-F · filed 2025-03-04 | |
| 2022-12-31 | -$7.78M 40-F · filed 2024-03-07 | -$25.68M 40-F · filed 2023-05-02 |
| 2021-12-31 | -$10.59M 40-F/A · filed 2023-05-03 |