CURALEAF HOLDINGS, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
CURALEAF HOLDINGS, INC. (CURLF) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $586.00 million as of 2025-12-31, per its 40-F filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-27
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $586.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $419.20M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $35.90M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $45.50M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $586.00M 40-F · filed 2026-02-27 |
| 2024-12-31 | $419.20M 40-F · filed 2026-02-27 |
| 2023-12-31 | $35.90M 40-F · filed 2025-03-04 |
| 2022-12-31 | $45.50M 40-F · filed 2024-03-07 |
| 2021-12-31 | $35.60M 40-F/A · filed 2023-05-03 |