Glass House Brands Inc. Current Federal Tax Expense (Benefit)
Glass House Brands Inc. (GLAS) reported Current Federal Tax Expense (Benefit) of $10.81 million for the 12-month period ending 2025-12-31, per its 40-F filed 2026-03-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-24
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $10.81M 40-F · filed 2026-03-24 | |
| 2024-12-31 | $12.39M 40-F · filed 2026-03-24 | |
| 2023-12-31 | $7.37M 40-F · filed 2025-03-25 | $7.37M 40-F · filed 2024-04-01 |
| 2022-12-31 | $5.55M 40-F/A · filed 2024-04-02 | $5.88M 40-F · filed 2023-03-31 |
| 2021-12-31 | $2.23M 40-F/A · filed 2024-04-02 | $3.38M 40-F/A · filed 2022-04-01 |
| 2020-12-31 | $3.54M 40-F/A · filed 2022-04-01 |