CURALEAF HOLDINGS, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
CURALEAF HOLDINGS, INC. (CURLF) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $139.30 million for the 12-month period ending 2025-12-31, per its 40-F filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-02-27
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2025-12-31 | $139.30M 40-F · filed 2026-02-27 |
| 2024-12-31 | $313.00M 40-F · filed 2025-03-04 |