Glass House Brands Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Glass House Brands Inc. (GLAS) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$3.57 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-24
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$3.57M 40-F · filed 2026-03-24 | |
| 2024-12-31 | $2.36M 40-F · filed 2026-03-24 | |
| 2023-12-31 | -$18.50M 40-F · filed 2025-03-25 | -$18.50M 40-F · filed 2024-04-01 |
| 2022-12-31 | -$7.80M 40-F/A · filed 2024-04-02 | -$6.44M 40-F · filed 2023-03-31 |
| 2021-12-31 | -$8.67M 40-F/A · filed 2024-04-02 | -$8.63M 40-F/A · filed 2022-04-01 |
| 2020-12-31 | -$505.82K 40-F/A · filed 2022-04-01 |