GREEN THUMB INDUSTRIES INC. Accrued Income Taxes, Current
GREEN THUMB INDUSTRIES INC. (GTBIF) had Accrued Income Taxes, Current of $24.99 million as of 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-08-04
- 2026-06-30: Accrued Income Taxes, Current $24.99M.
- 2026-03-31: Accrued Income Taxes, Current $22.91M.
- 2025-12-31: Accrued Income Taxes, Current $0.00.
- 2025-09-30: Accrued Income Taxes, Current $81.60M.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2026-06-30 | $24.99M 10-Q · filed 2026-08-04 | |
| 2026-03-31 | $22.91M 10-Q · filed 2026-05-06 | |
| 2025-12-31 | $0.00 10-Q · filed 2026-08-04 | |
| 2025-09-30 | $81.60M 10-Q · filed 2025-11-05 | |
| 2025-06-30 | $39.87M 10-Q · filed 2025-08-07 | |
| 2025-03-31 | $32.90M 10-Q · filed 2025-05-08 | |
| 2024-12-31 | $2.33M 10-K · filed 2026-02-25 | |
| 2024-09-30 | $23.22M 10-Q · filed 2024-11-08 | |
| 2024-06-30 | $25.34M 10-Q · filed 2024-08-06 | |
| 2024-03-31 | $42.78M 10-Q · filed 2024-05-09 | |
| 2023-12-31 | $10.71M 10-K · filed 2025-02-27 | |
| 2023-09-30 | $16.12M 10-Q · filed 2023-11-09 | |
| 2023-06-30 | $9.78M 10-Q · filed 2023-08-09 | |
| 2023-03-31 | $30.59M 10-Q · filed 2023-05-04 | |
| 2022-12-31 | $4.36M 10-K · filed 2024-02-29 | |
| 2022-09-30 | $8.96M 10-Q · filed 2022-11-03 | |
| 2022-06-30 | $6.50M 10-Q · filed 2022-08-04 | |
| 2022-03-31 | $32.83M 10-Q · filed 2022-05-05 | |
| 2021-12-31 | $1.53M 10-K · filed 2023-03-01 | |
| 2021-09-30 | $260.62K 10-Q · filed 2021-11-12 | |
| 2021-06-30 | $528.16K 10-Q · filed 2021-08-12 | |
| 2021-03-31 | $30.16M 10-Q · filed 2021-05-13 | |
| 2020-12-31 | $16.14M 10-K · filed 2022-03-01 | $16.14M 10-K · filed 2021-03-18 |
| 2020-09-30 | $16.54M 10-Q · filed 2020-11-12 | |
| 2020-06-30 | $34.08M 10-Q · filed 2020-08-13 | |
| 2020-03-31 | $19.08M 10-Q · filed 2020-05-15 | |
| 2019-12-31 | $5.51M 10-K/A · filed 2021-04-30 |