Jushi Holdings Inc. Deferred Foreign Income Tax Expense (Benefit)
Jushi Holdings Inc. (JUSH) reported Deferred Foreign Income Tax Expense (Benefit) of -$6.43 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-31
- Jushi Holdings Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$6.43M.
- Jushi Holdings Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$3.24M.
- Jushi Holdings Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$5.55M.
- Jushi Holdings Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$5.97M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$6.43M 10-K · filed 2026-03-31 |
| 2024-12-31 | -$3.24M 10-K · filed 2026-03-31 |
| 2023-12-31 | -$5.55M 10-K · filed 2026-03-31 |
| 2022-12-31 | -$5.97M 10-K · filed 2024-04-01 |
| 2021-12-31 | -$3.87M 10-K · filed 2024-04-01 |
| 2020-12-31 | -$3.31M 10-K · filed 2023-04-18 |