GREEN THUMB INDUSTRIES INC. Current State and Local Tax Expense (Benefit)
GREEN THUMB INDUSTRIES INC. (GTBIF) reported Current State and Local Tax Expense (Benefit) of $11.77 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-25
- GREEN THUMB INDUSTRIES INC. current state and local tax expense (benefit) for fiscal 2025 was $11.77M, a 47.71% decline from fiscal 2024.
- GREEN THUMB INDUSTRIES INC. current state and local tax expense (benefit) for fiscal 2024 was $22.51M, a 8.76% decline from fiscal 2023.
- GREEN THUMB INDUSTRIES INC. current state and local tax expense (benefit) for fiscal 2023 was $24.67M, a 32.28% decline from fiscal 2022.
- GREEN THUMB INDUSTRIES INC. current state and local tax expense (benefit) for fiscal 2022 was $36.44M, a 2.92% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $11.77M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $22.51M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $24.67M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $36.44M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $35.40M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $16.64M 10-K · filed 2023-03-01 | $16.64M 10-K · filed 2021-03-18 |
| 2019-12-31 | $4.67M 10-K · filed 2022-03-01 | |
| 2018-12-31 | $279.90K 10-K/A · filed 2021-04-30 |