CURALEAF HOLDINGS, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
CURALEAF HOLDINGS, INC. (CURLF) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $25.40 million as of 2025-12-31, per its 40-F filed 2026-02-27.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-27
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $25.40M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $16.10M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $3.10M; Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed -$1.60M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $2.20M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2025-12-31 | $25.40M 40-F · filed 2026-02-27 | |
| 2024-12-31 | $16.10M 40-F · filed 2026-02-27 | |
| 2023-12-31 | $3.10M 40-F · filed 2025-03-04 | -$1.60M 40-F · filed 2024-03-07 |
| 2022-12-31 | $2.20M 40-F · filed 2024-03-07 | |
| 2021-12-31 | $2.40M 40-F/A · filed 2023-05-03 |