Glass House Brands Inc. Current State and Local Tax Expense (Benefit)
Glass House Brands Inc. (GLAS) reported Current State and Local Tax Expense (Benefit) of $1.12 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-24
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.12M 40-F · filed 2026-03-24 | |
| 2024-12-31 | -$1.89M 40-F · filed 2026-03-24 | |
| 2023-12-31 | $1.06M 40-F · filed 2025-03-25 | $1.06M 40-F · filed 2024-04-01 |
| 2022-12-31 | $1.60M 40-F/A · filed 2024-04-02 | $1.49M 40-F · filed 2023-03-31 |
| 2021-12-31 | -$71.44K 40-F/A · filed 2024-04-02 | $5.16K 40-F/A · filed 2022-04-01 |
| 2020-12-31 | $1.54M 40-F/A · filed 2022-04-01 |