GREEN THUMB INDUSTRIES INC. Increase (Decrease) in Income Taxes Payable
GREEN THUMB INDUSTRIES INC. (GTBIF) reported Increase (Decrease) in Income Taxes Payable of $50.76 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-04
- GREEN THUMB INDUSTRIES INC. increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was $2.09M, a 70.03% decline year-over-year.
- GREEN THUMB INDUSTRIES INC. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $48.67M, a 55.70% increase year-over-year.
- GREEN THUMB INDUSTRIES INC. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was -$107.36M.
- GREEN THUMB INDUSTRIES INC. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $41.72M.
- GREEN THUMB INDUSTRIES INC. increase (decrease) in income taxes payable for fiscal 2025 was -$27.41M.
- GREEN THUMB INDUSTRIES INC. increase (decrease) in income taxes payable for fiscal 2024 was -$9.06M, a 165.56% decline from fiscal 2023.
- GREEN THUMB INDUSTRIES INC. increase (decrease) in income taxes payable for fiscal 2023 was $13.82M.
- GREEN THUMB INDUSTRIES INC. increase (decrease) in income taxes payable for fiscal 2022 was -$5.24M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $2.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $50.76M 10-Q · filed 2026-08-04 | -$56.60M derived: sum of 3 quarters · filed 2026-08-04 | -$14.88M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $48.67M 10-Q · filed 2026-05-06 | -$58.69M derived: sum of 2 quarters · filed 2026-05-06 | -$16.97M derived: sum of 3 quarters · filed 2026-05-06 | -$10.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | -$107.36M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$65.64M derived: sum of 2 quarters · filed 2026-02-25 | -$58.67M derived: sum of 3 quarters · filed 2026-08-04 | -$27.41M 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | $41.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $48.69M derived: sum of 2 quarters · filed 2026-08-04 | $79.95M 10-Q · filed 2025-11-05 | $63.87M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $6.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $38.23M 10-Q · filed 2026-08-04 | $22.14M derived: sum of 3 quarters · filed 2026-08-04 | $18.02M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $31.26M 10-Q · filed 2026-05-06 | $15.18M derived: sum of 2 quarters · filed 2026-05-06 | $11.05M derived: sum of 3 quarters · filed 2026-05-06 | -$9.88M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | -$16.09M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$20.20M derived: sum of 2 quarters · filed 2026-02-25 | -$41.13M derived: sum of 3 quarters · filed 2026-02-25 | -$9.06M 10-K · filed 2026-02-25 | ||||
| 2024-09-30 | -$4.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$25.05M derived: sum of 2 quarters · filed 2025-11-05 | $7.02M 10-Q · filed 2025-11-05 | $7.03M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-06-30 | -$20.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $11.14M 10-Q · filed 2025-08-07 | $11.15M derived: sum of 3 quarters · filed 2026-02-25 | $17.41M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-03-31 | $32.07M 10-Q · filed 2025-05-08 | $32.08M derived: sum of 2 quarters · filed 2026-02-25 | $38.34M derived: sum of 3 quarters · filed 2026-02-25 | $12.18M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2023-12-31 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $6.26M derived: sum of 2 quarters · filed 2026-02-25 | -$19.89M derived: sum of 3 quarters · filed 2026-02-25 | $13.82M 10-K · filed 2026-02-25 | ||||
| 2023-09-30 | $6.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | -$19.89M derived: sum of 2 quarters · filed 2024-11-08 | $13.82M 10-Q · filed 2024-11-08 | $1.14M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | -$26.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $7.55M 10-Q · filed 2024-08-06 | -$5.13M derived: sum of 3 quarters · filed 2025-02-27 | -$2.66M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | $33.71M 10-Q · filed 2024-05-09 | $21.03M derived: sum of 2 quarters · filed 2025-02-27 | $23.49M derived: sum of 3 quarters · filed 2025-02-27 | -$2.84M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | -$12.68M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$10.22M derived: sum of 2 quarters · filed 2025-02-27 | -$36.55M derived: sum of 3 quarters · filed 2025-02-27 | -$5.24M 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | $2.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$23.87M derived: sum of 2 quarters · filed 2023-11-09 | $7.44M 10-Q · filed 2023-11-09 | $8.70M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | -$26.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $4.97M 10-Q · filed 2023-08-09 | $6.24M derived: sum of 3 quarters · filed 2024-02-29 | $5.97M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | $31.30M 10-Q · filed 2023-05-04 | $32.57M derived: sum of 2 quarters · filed 2024-02-29 | $32.30M derived: sum of 3 quarters · filed 2024-02-29 | $2.67M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | $1.27M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $999.00K derived: sum of 2 quarters · filed 2024-02-29 | -$28.63M derived: sum of 3 quarters · filed 2024-02-29 | -$14.62M 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | -$267.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$29.90M derived: sum of 2 quarters · filed 2022-11-03 | -$15.88M 10-Q · filed 2022-11-03 | -$15.88M 10-Q · filed 2021-11-12 | -$21.96M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2021-06-30 | -$29.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$15.61M 10-Q · filed 2022-08-04 | -$15.61M 10-Q · filed 2021-08-12 | -$21.69M derived: sum of 3 quarters · filed 2023-03-01 | -$35.65M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2021-03-31 | $14.02M 10-Q · filed 2022-05-05 | $14.02M 10-Q · filed 2021-05-13 | $7.94M derived: sum of 2 quarters · filed 2023-03-01 | -$6.01M derived: sum of 3 quarters · filed 2023-03-01 | $8.99M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2020-12-31 | -$6.08M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$20.03M derived: sum of 2 quarters · filed 2023-03-01 | -$5.03M derived: sum of 3 quarters · filed 2023-03-01 | $8.54M 10-K · filed 2023-03-01 | $8.54M 10-K · filed 2021-03-18 | |||
| 2020-09-30 | -$13.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $1.04M derived: sum of 2 quarters · filed 2021-11-12 | $14.62M 10-Q · filed 2021-11-12 | $19.41M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-30 | $15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | $28.57M 10-Q · filed 2021-08-12 | $33.36M derived: sum of 3 quarters · filed 2022-03-01 | $34.69M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-31 | $13.57M 10-Q · filed 2021-05-13 | $18.36M derived: sum of 2 quarters · filed 2022-03-01 | $19.69M derived: sum of 3 quarters · filed 2022-03-01 | $16.61M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-31 | $4.79M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $6.12M derived: sum of 2 quarters · filed 2022-03-01 | $3.04M derived: sum of 3 quarters · filed 2022-03-01 | $5.05M 10-K · filed 2022-03-01 | $5.05M 10-K · filed 2021-03-18 | |||
| 2019-09-30 | $1.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | -$1.75M derived: sum of 2 quarters · filed 2020-11-12 | $260.54K 10-Q · filed 2020-11-12 | |||||
| 2019-06-30 | -$3.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-13 | -$1.07M 10-Q · filed 2020-08-13 | ||||||
| 2019-03-31 | $2.01M 10-Q · filed 2020-05-15 | |||||||
| 2018-12-31 | $243.59K 10-K/A · filed 2021-04-30 |