GREEN THUMB INDUSTRIES INC. Deferred Income Tax Expense (Benefit)
GREEN THUMB INDUSTRIES INC. (GTBIF) reported Deferred Income Tax Expense (Benefit) of $18.72 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-25
- GREEN THUMB INDUSTRIES INC. deferred income tax expense (benefit) for fiscal 2025 was $18.72M.
- GREEN THUMB INDUSTRIES INC. deferred income tax expense (benefit) for fiscal 2024 was -$6.05M.
- GREEN THUMB INDUSTRIES INC. deferred income tax expense (benefit) for fiscal 2023 was -$14.44M.
- GREEN THUMB INDUSTRIES INC. deferred income tax expense (benefit) for fiscal 2022 was -$48.08M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $18.72M 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$6.05M 10-K · filed 2026-02-25 | |
| 2023-12-31 | -$14.44M 10-K · filed 2026-02-25 | |
| 2022-12-31 | -$48.08M 10-K · filed 2025-02-27 | |
| 2021-12-31 | -$7.54M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $2.10M 10-K · filed 2023-03-01 | $2.09M 10-K · filed 2021-03-18 |
| 2019-12-31 | -$13.42M 10-K · filed 2022-03-01 | -$13.42M 10-K · filed 2021-03-18 |
| 2018-12-31 | $4.06M 10-K/A · filed 2021-04-30 |