GREEN THUMB INDUSTRIES INC. Deferred State and Local Income Tax Expense (Benefit)
GREEN THUMB INDUSTRIES INC. (GTBIF) reported Deferred State and Local Income Tax Expense (Benefit) of $6.50 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- GREEN THUMB INDUSTRIES INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $6.50M.
- GREEN THUMB INDUSTRIES INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.45M.
- GREEN THUMB INDUSTRIES INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$3.75M.
- GREEN THUMB INDUSTRIES INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$10.72M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $6.50M 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$1.45M 10-K · filed 2026-02-25 | |
| 2023-12-31 | -$3.75M 10-K · filed 2026-02-25 | |
| 2022-12-31 | -$10.72M 10-K · filed 2025-02-27 | |
| 2021-12-31 | -$1.39M 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$1.43M 10-K · filed 2023-03-01 | -$1.43M 10-K · filed 2021-03-18 |
| 2019-12-31 | -$882.00K 10-K · filed 2022-03-01 | -$881.91K 10-K · filed 2021-03-18 |
| 2018-12-31 | $731.00K 10-K/A · filed 2021-04-30 |