GREEN THUMB INDUSTRIES INC. Unrecognized Tax Benefits
GREEN THUMB INDUSTRIES INC. (GTBIF) had Unrecognized Tax Benefits of $203.45 million as of 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-08-04
- 2026-06-30: Unrecognized Tax Benefits $203.45M.
- 2025-12-31: Unrecognized Tax Benefits $203.45M; Unrecognized Tax Benefits as first filed $203.35M.
- 2024-12-31: Unrecognized Tax Benefits $76.78M.
- 2023-12-31: Unrecognized Tax Benefits $66.49M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2026-06-30 | $203.45M 10-Q · filed 2026-08-04 | |
| 2025-12-31 | $203.45M 10-Q · filed 2026-08-04 | $203.35M 10-K · filed 2026-02-25 |
| 2024-12-31 | $76.78M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $66.49M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $43.13M 10-K · filed 2026-02-25 | |
| 2021-12-31 | $13.12M 10-K · filed 2025-02-27 | |
| 2021-09-30 | $19.20M 10-Q · filed 2021-11-12 | |
| 2021-06-30 | $16.80M 10-Q · filed 2021-08-12 | |
| 2021-03-31 | $38.60M 10-Q · filed 2021-05-13 | |
| 2020-12-31 | $10.34M 10-K · filed 2024-02-29 | $10.34M 10-K · filed 2021-03-18 |
| 2020-09-30 | $16.26M 10-Q · filed 2020-11-12 | |
| 2020-06-30 | $6.18M 10-Q · filed 2020-08-13 | |
| 2020-03-31 | $4.30M 10-Q · filed 2021-05-13 | |
| 2019-12-31 | $2.11M 10-K · filed 2023-03-01 | $2.11M 10-Q · filed 2020-11-12 |
| 2019-06-30 | $2.11M 10-Q · filed 2020-08-13 | |
| 2019-03-31 | $800.00K 10-Q · filed 2020-05-15 | |
| 2018-12-31 | $0.00 10-K · filed 2022-03-01 |