Glass House Brands Inc. Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Glass House Brands Inc. (GLAS) reported Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount of -$1.29 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes · last filed 2026-03-24
| Period end | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 12 month |
|---|---|
| 2025-12-31 | -$1.29M 40-F · filed 2026-03-24 |
| 2024-12-31 | $1.08M 40-F · filed 2026-03-24 |