GREEN THUMB INDUSTRIES INC. Income Tax Expense
GREEN THUMB INDUSTRIES INC. (GTBIF) reported Income Tax Expense of $12.52 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-04
- GREEN THUMB INDUSTRIES INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $12.52M, a 41.97% decline year-over-year.
- GREEN THUMB INDUSTRIES INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $48.09M, a 53.57% increase year-over-year.
- GREEN THUMB INDUSTRIES INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $45.29M, a 44.61% increase year-over-year.
- GREEN THUMB INDUSTRIES INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $49.12M, a 58.86% increase year-over-year.
- GREEN THUMB INDUSTRIES INC. income tax expense (benefit) for fiscal 2025 was $147.30M, a 16.64% increase from fiscal 2024.
- GREEN THUMB INDUSTRIES INC. income tax expense (benefit) for fiscal 2024 was $126.29M, a 6.46% increase from fiscal 2023.
- GREEN THUMB INDUSTRIES INC. income tax expense (benefit) for fiscal 2023 was $118.63M, a 25.17% increase from fiscal 2022.
- GREEN THUMB INDUSTRIES INC. income tax expense (benefit) for fiscal 2022 was $94.78M, a 23.94% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $12.52M 10-Q · filed 2026-08-04 | $60.61M 10-Q · filed 2026-08-04 | $105.90M derived: sum of 3 quarters · filed 2026-08-04 | $155.02M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $48.09M 10-Q · filed 2026-05-06 | $93.38M derived: sum of 2 quarters · filed 2026-05-06 | $142.50M derived: sum of 3 quarters · filed 2026-05-06 | $164.08M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $45.29M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $94.41M derived: sum of 2 quarters · filed 2026-02-25 | $115.99M derived: sum of 3 quarters · filed 2026-08-04 | $147.30M 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | $49.12M 10-Q · filed 2025-11-05 | $70.70M derived: sum of 2 quarters · filed 2026-08-04 | $102.01M 10-Q · filed 2025-11-05 | $133.33M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $21.58M 10-Q · filed 2026-08-04 | $52.89M 10-Q · filed 2026-08-04 | $84.21M derived: sum of 3 quarters · filed 2026-08-04 | $115.13M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $31.32M 10-Q · filed 2026-05-06 | $62.63M derived: sum of 2 quarters · filed 2026-05-06 | $93.56M derived: sum of 3 quarters · filed 2026-05-06 | $125.45M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | $31.32M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $62.24M derived: sum of 2 quarters · filed 2026-02-25 | $94.14M derived: sum of 3 quarters · filed 2026-02-25 | $126.29M 10-K · filed 2026-02-25 | ||||
| 2024-09-30 | $30.92M 10-Q · filed 2025-11-05 | $62.82M derived: sum of 2 quarters · filed 2025-11-05 | $94.97M 10-Q · filed 2025-11-05 | $119.67M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-06-30 | $31.90M 10-Q · filed 2025-08-07 | $64.05M 10-Q · filed 2025-08-07 | $88.75M derived: sum of 3 quarters · filed 2026-02-25 | $123.28M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-03-31 | $32.15M 10-Q · filed 2025-05-08 | $56.85M derived: sum of 2 quarters · filed 2026-02-25 | $91.38M derived: sum of 3 quarters · filed 2026-02-25 | $117.14M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2023-12-31 | $24.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $59.23M derived: sum of 2 quarters · filed 2026-02-25 | $84.99M derived: sum of 3 quarters · filed 2026-02-25 | $118.63M 10-K · filed 2026-02-25 | ||||
| 2023-09-30 | $34.53M 10-Q · filed 2024-11-08 | $60.29M derived: sum of 2 quarters · filed 2024-11-08 | $93.93M 10-Q · filed 2024-11-08 | $86.26M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | $25.77M 10-Q · filed 2024-08-06 | $59.40M 10-Q · filed 2024-08-06 | $51.74M derived: sum of 3 quarters · filed 2025-02-27 | $84.71M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | $33.64M 10-Q · filed 2024-05-09 | $25.97M derived: sum of 2 quarters · filed 2025-02-27 | $58.94M derived: sum of 3 quarters · filed 2025-02-27 | $97.28M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | -$7.66M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $25.31M derived: sum of 2 quarters · filed 2025-02-27 | $63.65M derived: sum of 3 quarters · filed 2025-02-27 | $94.78M 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | $32.97M 10-Q · filed 2023-11-09 | $71.31M derived: sum of 2 quarters · filed 2023-11-09 | $102.44M 10-Q · filed 2023-11-09 | $128.85M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | $38.34M 10-Q · filed 2023-08-09 | $69.47M 10-Q · filed 2023-08-09 | $95.88M derived: sum of 3 quarters · filed 2024-02-29 | $133.20M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | $31.13M 10-Q · filed 2023-05-04 | $57.54M derived: sum of 2 quarters · filed 2024-02-29 | $94.86M derived: sum of 3 quarters · filed 2024-02-29 | $124.89M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | $26.41M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $63.73M derived: sum of 2 quarters · filed 2024-02-29 | $93.76M derived: sum of 3 quarters · filed 2024-02-29 | $124.61M 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | $37.32M 10-Q · filed 2022-11-03 | $37.32M 10-Q · filed 2021-11-12 | $67.35M derived: sum of 2 quarters · filed 2022-11-03 | $98.20M 10-Q · filed 2022-11-03 | $98.20M 10-Q · filed 2021-11-12 | $125.09M derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-06-30 | $30.03M 10-Q · filed 2022-08-04 | $30.03M 10-Q · filed 2021-08-12 | $60.88M 10-Q · filed 2022-08-04 | $60.88M 10-Q · filed 2021-08-12 | $87.77M derived: sum of 3 quarters · filed 2023-03-01 | $116.21M derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-03-31 | $30.86M 10-Q · filed 2022-05-05 | $30.86M 10-Q · filed 2021-05-13 | $57.74M derived: sum of 2 quarters · filed 2023-03-01 | $86.18M derived: sum of 3 quarters · filed 2023-03-01 | $101.56M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2020-12-31 | $26.89M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $55.33M derived: sum of 2 quarters · filed 2023-03-01 | $70.70M derived: sum of 3 quarters · filed 2023-03-01 | $83.85M 10-K · filed 2023-03-01 | $83.85M 10-K · filed 2021-03-18 | |||
| 2020-09-30 | $28.44M 10-Q · filed 2021-11-12 | $43.82M derived: sum of 2 quarters · filed 2021-11-12 | $56.96M 10-Q · filed 2021-11-12 | $61.60M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-30 | $15.38M 10-Q · filed 2021-08-12 | $28.53M 10-Q · filed 2021-08-12 | $33.17M derived: sum of 3 quarters · filed 2022-03-01 | $36.79M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-31 | $13.15M 10-Q · filed 2021-05-13 | $17.79M derived: sum of 2 quarters · filed 2022-03-01 | $21.41M derived: sum of 3 quarters · filed 2022-03-01 | $21.26M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-31 | $4.64M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $8.26M derived: sum of 2 quarters · filed 2022-03-01 | $8.11M derived: sum of 3 quarters · filed 2022-03-01 | $9.34M 10-K · filed 2022-03-01 | $9.34M 10-K · filed 2021-03-18 | |||
| 2019-09-30 | $3.62M 10-Q · filed 2020-11-12 | $3.47M derived: sum of 2 quarters · filed 2020-11-12 | $4.71M 10-Q · filed 2020-11-12 | |||||
| 2019-06-30 | -$154.33K 10-Q · filed 2020-08-13 | $1.08M 10-Q · filed 2020-08-13 | ||||||
| 2019-03-31 | $1.24M 10-Q · filed 2020-05-15 | |||||||
| 2018-12-31 | $7.18M 10-K/A · filed 2021-04-30 |