CURALEAF HOLDINGS, INC. Liability for Uncertainty in Income Taxes, Noncurrent
CURALEAF HOLDINGS, INC. (CURLF) had Liability for Uncertainty in Income Taxes, Noncurrent of $468.49 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:LiabilityForUncertainTaxPositionsNoncurrent · last filed 2026-08-06
- 2026-06-30: Liability for Uncertainty in Income Taxes, Noncurrent $468.49M.
- 2025-12-31: Liability for Uncertainty in Income Taxes, Noncurrent $531.51M.
- 2024-12-31: Liability for Uncertainty in Income Taxes, Noncurrent $392.19M.
- 2023-12-31: Liability for Uncertainty in Income Taxes, Noncurrent $79.14M.
| Period end | Liability for Uncertainty in Income Taxes, Noncurrent |
|---|---|
| 2026-06-30 | $468.49M 10-Q · filed 2026-08-06 |
| 2025-12-31 | $531.51M 10-Q · filed 2026-08-06 |
| 2024-12-31 | $392.19M 40-F · filed 2026-02-27 |
| 2023-12-31 | $79.14M 40-F · filed 2025-03-04 |
| 2022-12-31 | $94.52M 40-F · filed 2024-03-07 |