GREEN THUMB INDUSTRIES INC. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
GREEN THUMB INDUSTRIES INC. (GTBIF) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $2.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-25
- GREEN THUMB INDUSTRIES INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2025 was $2.10M, a 381.46% increase from fiscal 2024.
- GREEN THUMB INDUSTRIES INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2024 was $437.00K, a 992.50% increase from fiscal 2023.
- GREEN THUMB INDUSTRIES INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2023 was $40.00K.
- GREEN THUMB INDUSTRIES INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.10M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $437.00K 10-K · filed 2026-02-25 | |
| 2023-12-31 | $40.00K 10-K · filed 2026-02-25 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-27 | |
| 2021-12-31 | $4.21M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $1.69M 10-K · filed 2023-03-01 | $1.69M 10-K · filed 2021-03-18 |
| 2019-12-31 | $0.00 10-K · filed 2022-03-01 |