GREEN THUMB INDUSTRIES INC. Current Federal Tax Expense (Benefit)
GREEN THUMB INDUSTRIES INC. (GTBIF) reported Current Federal Tax Expense (Benefit) of $116.81 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-25
- GREEN THUMB INDUSTRIES INC. current federal tax expense (benefit) for fiscal 2025 was $116.81M, a 6.36% increase from fiscal 2024.
- GREEN THUMB INDUSTRIES INC. current federal tax expense (benefit) for fiscal 2024 was $109.83M, a 1.32% increase from fiscal 2023.
- GREEN THUMB INDUSTRIES INC. current federal tax expense (benefit) for fiscal 2023 was $108.40M, a 1.85% increase from fiscal 2022.
- GREEN THUMB INDUSTRIES INC. current federal tax expense (benefit) for fiscal 2022 was $106.42M, a 10.00% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $116.81M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $109.83M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $108.40M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $106.42M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $96.75M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $65.12M 10-K · filed 2023-03-01 | $65.12M 10-K · filed 2021-03-18 |
| 2019-12-31 | $18.10M 10-K · filed 2022-03-01 | $18.10M 10-K · filed 2021-03-18 |
| 2018-12-31 | $2.84M 10-K/A · filed 2021-04-30 |