GREEN THUMB INDUSTRIES INC. Current Income Tax Expense (Benefit)
GREEN THUMB INDUSTRIES INC. (GTBIF) reported Current Income Tax Expense (Benefit) of $128.58 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-25
- GREEN THUMB INDUSTRIES INC. current income tax expense (benefit) for fiscal 2025 was $128.58M, a 2.84% decline from fiscal 2024.
- GREEN THUMB INDUSTRIES INC. current income tax expense (benefit) for fiscal 2024 was $132.34M, a 0.55% decline from fiscal 2023.
- GREEN THUMB INDUSTRIES INC. current income tax expense (benefit) for fiscal 2023 was $133.07M, a 6.85% decline from fiscal 2022.
- GREEN THUMB INDUSTRIES INC. current income tax expense (benefit) for fiscal 2022 was $142.86M, a 8.10% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $128.58M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $132.34M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $133.07M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $142.86M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $132.15M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $81.76M 10-K · filed 2023-03-01 | $81.76M 10-K · filed 2021-03-18 |
| 2019-12-31 | $22.76M 10-K · filed 2022-03-01 | $22.76M 10-K · filed 2021-03-18 |
| 2018-12-31 | $3.12M 10-K/A · filed 2021-04-30 |