CURALEAF HOLDINGS, INC. Unrecognized Tax Benefits
CURALEAF HOLDINGS, INC. (CURLF) had Unrecognized Tax Benefits of $587.83 million as of 2025-12-31, per its 40-F filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-27
- 2025-12-31: Unrecognized Tax Benefits $587.83M.
- 2024-12-31: Unrecognized Tax Benefits $432.34M; Unrecognized Tax Benefits as first filed $432.34M.
- 2023-12-31: Unrecognized Tax Benefits $56.93M.
- 2022-12-31: Unrecognized Tax Benefits $70.89M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $587.83M 40-F · filed 2026-02-27 | |
| 2024-12-31 | $432.34M 40-F · filed 2026-02-27 | $432.34M 40-F · filed 2025-03-04 |
| 2023-12-31 | $56.93M 40-F · filed 2026-02-27 | |
| 2022-12-31 | $70.89M 40-F · filed 2025-03-04 | |
| 2021-12-31 | $38.10M 40-F · filed 2024-03-07 | |
| 2020-12-31 | $32.25M 40-F/A · filed 2023-05-03 |