GREEN THUMB INDUSTRIES INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
GREEN THUMB INDUSTRIES INC. (GTBIF) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$2.37 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:IncomeTaxReconciliationOtherAdjustments · last filed 2025-02-27
- GREEN THUMB INDUSTRIES INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$2.37M.
- GREEN THUMB INDUSTRIES INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$1.55M, a 199.81% decline from fiscal 2022.
- GREEN THUMB INDUSTRIES INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.55M.
- GREEN THUMB INDUSTRIES INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$3.43M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$2.37M 10-K · filed 2025-02-27 | |
| 2023-12-31 | -$1.55M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $1.55M 10-K · filed 2025-02-27 | |
| 2021-12-31 | -$3.43M 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$346.00K 10-K · filed 2023-03-01 | -$346.27K 10-K · filed 2021-03-18 |
| 2019-12-31 | $188.00K 10-K · filed 2022-03-01 | $138.87K 10-K · filed 2021-03-18 |
| 2018-12-31 | -$39.47K 10-K/A · filed 2021-04-30 |