GREEN THUMB INDUSTRIES INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
GREEN THUMB INDUSTRIES INC. (GTBIF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $5.29 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-02-27
- GREEN THUMB INDUSTRIES INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $5.29M, a 154.13% increase from fiscal 2023.
- GREEN THUMB INDUSTRIES INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $2.08M, a 318.91% increase from fiscal 2022.
- GREEN THUMB INDUSTRIES INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $497.00K.
- GREEN THUMB INDUSTRIES INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$1.84M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $5.29M 10-K · filed 2025-02-27 | |
| 2023-12-31 | $2.08M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $497.00K 10-K · filed 2025-02-27 | |
| 2021-12-31 | -$1.84M 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$211.00K 10-K · filed 2023-03-01 | -$211.13K 10-K · filed 2021-03-18 |
| 2019-12-31 | -$1.95M 10-K · filed 2022-03-01 | -$1.95M 10-K · filed 2021-03-18 |