Glass House Brands Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Glass House Brands Inc. (GLAS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $6.01 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-24
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $6.01M 40-F · filed 2026-03-24 | |
| 2024-12-31 | $6.21M 40-F · filed 2026-03-24 | $6.21M 40-F · filed 2025-03-25 |
| 2023-12-31 | $140.00K 40-F · filed 2025-03-25 | $138.84K 40-F · filed 2024-04-01 |
| 2022-12-31 | -$104.00K 40-F · filed 2023-03-31 | |
| 2021-12-31 | -$302.83K 40-F · filed 2023-03-31 | |
| 2020-12-31 | -$200.40K 40-F/A · filed 2022-04-01 |