GREEN THUMB INDUSTRIES INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
GREEN THUMB INDUSTRIES INC. (GTBIF) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $20.35 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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-25
- GREEN THUMB INDUSTRIES INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $20.35M, a 199.44% increase from fiscal 2024.
- GREEN THUMB INDUSTRIES INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $6.79M, a 112.81% increase from fiscal 2023.
- GREEN THUMB INDUSTRIES INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $3.19M, a 190.27% increase from fiscal 2022.
- GREEN THUMB INDUSTRIES INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.10M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $20.35M 10-K · filed 2026-02-25 |
| 2024-12-31 | $6.79M 10-K · filed 2026-02-25 |
| 2023-12-31 | $3.19M 10-K · filed 2026-02-25 |
| 2022-12-31 | $1.10M 10-K · filed 2025-02-27 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-29 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-01 |
| 2019-12-31 | $0.00 10-K · filed 2022-03-01 |