IANTHUS CAPITAL HOLDINGS, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
IANTHUS CAPITAL HOLDINGS, INC. (ITHUF) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $76.70 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-08-12
- IANTHUS CAPITAL HOLDINGS, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2026-06-30 was $6.10M, a 110.34% increase year-over-year.
- IANTHUS CAPITAL HOLDINGS, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2026-03-31 was $70.60M, a 23.00% increase year-over-year.
- IANTHUS CAPITAL HOLDINGS, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2025-12-31 was -$46.21M.
- IANTHUS CAPITAL HOLDINGS, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2025-09-30 was $3.30M.
- IANTHUS CAPITAL HOLDINGS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $17.39M, a 78.63% decline from fiscal 2024.
- IANTHUS CAPITAL HOLDINGS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $81.37M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2026-06-30 | $6.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $76.70M 10-Q · filed 2026-08-12 | $30.49M derived: sum of 3 quarters · filed 2026-08-12 | $33.79M derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-03-31 | $70.60M 10-Q · filed 2026-05-12 | $24.39M derived: sum of 2 quarters · filed 2026-05-12 | $27.69M derived: sum of 3 quarters · filed 2026-05-12 | $30.59M derived: sum of 4 quarters · filed 2026-05-12 |
| 2025-12-31 | -$46.21M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | -$42.91M derived: sum of 2 quarters · filed 2026-03-27 | -$40.01M derived: sum of 3 quarters · filed 2026-03-27 | $17.39M 10-K · filed 2026-03-27 |
| 2025-09-30 | $3.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $6.20M derived: sum of 2 quarters · filed 2025-11-12 | $63.60M 10-Q · filed 2025-11-12 | |
| 2025-06-30 | $2.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | $60.30M 10-Q · filed 2025-08-12 | ||
| 2025-03-31 | $57.40M 10-Q · filed 2025-05-12 | |||
| 2024-12-31 | $81.37M 10-K · filed 2026-03-27 | |||
| 2024-03-31 | $5.20M 10-Q · filed 2024-05-14 |