GREEN THUMB INDUSTRIES INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
GREEN THUMB INDUSTRIES INC. (GTBIF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $10.11 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-25
- GREEN THUMB INDUSTRIES INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $10.11M, a 79.75% decline from fiscal 2024.
- GREEN THUMB INDUSTRIES INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $49.93M, a 8.71% increase from fiscal 2023.
- GREEN THUMB INDUSTRIES INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $45.92M, a 12.37% increase from fiscal 2022.
- GREEN THUMB INDUSTRIES INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $40.87M, a 0.06% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $10.11M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $49.93M 10-K · filed 2026-02-25 | $52.58M 10-K · filed 2025-02-27 |
| 2023-12-31 | $45.92M 10-K · filed 2026-02-25 | $49.63M 10-K · filed 2024-02-29 |
| 2022-12-31 | $40.87M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $40.85M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $27.57M 10-K · filed 2023-03-01 | $27.57M 10-K · filed 2021-03-18 |
| 2019-12-31 | $14.17M 10-K · filed 2022-03-01 | $14.17M 10-K · filed 2021-03-18 |
| 2018-12-31 | $2.26M 10-K/A · filed 2021-04-30 |