CURALEAF HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
CURALEAF HOLDINGS, INC. (CURLF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $3.12 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-27
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.12M 40-F · filed 2026-02-27 | |
| 2024-12-31 | $2.20M 40-F · filed 2026-02-27 | |
| 2023-12-31 | $11.64M 40-F · filed 2025-03-04 | $83.53M 40-F · filed 2024-03-07 |
| 2022-12-31 | $78.47M 40-F · filed 2024-03-07 | $93.55M 40-F · filed 2023-05-02 |
| 2021-12-31 | $68.64M 40-F/A · filed 2023-05-03 |