GREEN THUMB INDUSTRIES INC. Unrecognized Tax Benefits, Interest on Income Taxes Accrued
GREEN THUMB INDUSTRIES INC. (GTBIF) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $22.81 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-02-25
- 2025-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $22.81M.
- 2024-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $15.87M.
- 2023-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $5.57M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2025-12-31 | $22.81M 10-K · filed 2026-02-25 |
| 2024-12-31 | $15.87M 10-K · filed 2025-02-27 |
| 2023-12-31 | $5.57M 10-K · filed 2024-02-29 |