CURALEAF HOLDINGS, INC. Income Tax Expense
CURALEAF HOLDINGS, INC. (CURLF) reported Income Tax Expense of -$38.78 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- CURALEAF HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was -$38.78M, a 221.81% decline year-over-year.
- CURALEAF HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2025-06-30 was $31.84M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2026-06-30 | -$38.78M 10-Q · filed 2026-08-06 | -$137.49M 10-Q · filed 2026-08-06 | ||
| 2025-12-31 | $123.69M 40-F · filed 2026-02-27 | |||
| 2025-06-30 | $31.84M 10-Q · filed 2026-08-06 | $65.49M 10-Q · filed 2026-08-06 | ||
| 2024-12-31 | $98.25M 40-F · filed 2026-02-27 | $98.59M 40-F · filed 2025-03-04 | ||
| 2023-12-31 | $114.59M 40-F · filed 2025-03-04 | |||
| 2022-12-31 | $178.82M 40-F · filed 2024-03-07 | $150.50M 40-F · filed 2023-05-02 | ||
| 2021-12-31 | $152.44M 40-F/A · filed 2023-05-03 |