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Jushi Holdings Inc. (JUSH) Current Federal Tax Expense (Benefit)

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Jushi Holdings Inc. Current Federal Tax Expense (Benefit)

Jushi Holdings Inc. (JUSH) reported Current Federal Tax Expense (Benefit) of $31.36 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.

Financial Statements › Expense Statement › Income Tax

us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-31

  • Jushi Holdings Inc. current federal tax expense (benefit) for fiscal 2025 was $31.36M, a 3.36% decline from fiscal 2024.
  • Jushi Holdings Inc. current federal tax expense (benefit) for fiscal 2024 was $32.45M, a 18.87% increase from fiscal 2023.
  • Jushi Holdings Inc. current federal tax expense (benefit) for fiscal 2023 was $27.30M, a 2.11% increase from fiscal 2022.
  • Jushi Holdings Inc. current federal tax expense (benefit) for fiscal 2022 was $26.74M, a 4.85% increase from fiscal 2021.
Period endCurrent Federal Tax Expense (Benefit) 12 month
2025-12-31$31.36M
10-K · filed 2026-03-31
2024-12-31$32.45M
10-K · filed 2026-03-31
2023-12-31$27.30M
10-K · filed 2026-03-31
2022-12-31$26.74M
10-K · filed 2024-04-01
2021-12-31$25.50M
10-K · filed 2024-04-01
2020-12-31$9.73M
10-K · filed 2023-04-18