Jushi Holdings Inc. Current Income Tax Expense (Benefit)
Jushi Holdings Inc. (JUSH) reported Current Income Tax Expense (Benefit) of $34.42 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-31
- Jushi Holdings Inc. current income tax expense (benefit) for fiscal 2025 was $34.42M, a 3.71% decline from fiscal 2024.
- Jushi Holdings Inc. current income tax expense (benefit) for fiscal 2024 was $35.75M, a 15.65% increase from fiscal 2023.
- Jushi Holdings Inc. current income tax expense (benefit) for fiscal 2023 was $30.91M, a 10.46% decline from fiscal 2022.
- Jushi Holdings Inc. current income tax expense (benefit) for fiscal 2022 was $34.52M, a 0.62% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $34.42M 10-K · filed 2026-03-31 |
| 2024-12-31 | $35.75M 10-K · filed 2026-03-31 |
| 2023-12-31 | $30.91M 10-K · filed 2026-03-31 |
| 2022-12-31 | $34.52M 10-K · filed 2024-04-01 |
| 2021-12-31 | $34.73M 10-K · filed 2024-04-01 |
| 2020-12-31 | $14.18M 10-K · filed 2023-04-18 |