Glass House Brands Inc. Current Income Tax Expense (Benefit)
Glass House Brands Inc. (GLAS) reported Current Income Tax Expense (Benefit) of $11.93 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-24
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $11.93M 40-F · filed 2026-03-24 | |
| 2024-12-31 | $10.50M 40-F · filed 2026-03-24 | |
| 2023-12-31 | $8.43M 40-F · filed 2025-03-25 | $8.43M 40-F · filed 2024-04-01 |
| 2022-12-31 | $7.15M 40-F/A · filed 2024-04-02 | $7.36M 40-F · filed 2023-03-31 |
| 2021-12-31 | $2.16M 40-F/A · filed 2024-04-02 | $3.39M 40-F/A · filed 2022-04-01 |
| 2020-12-31 | $5.09M 40-F/A · filed 2022-04-01 |