Jushi Holdings Inc. Deferred Income Tax Expense (Benefit)
Jushi Holdings Inc. (JUSH) reported Deferred Income Tax Expense (Benefit) of -$6.05 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-31
- Jushi Holdings Inc. deferred income tax expense (benefit) for the quarter ending 2022-12-31 was -$18.93M.
- Jushi Holdings Inc. deferred income tax expense (benefit) for the quarter ending 2022-09-30 was -$11.02M.
- Jushi Holdings Inc. deferred income tax expense (benefit) for the quarter ending 2021-12-31 was -$4.50M.
- Jushi Holdings Inc. deferred income tax expense (benefit) for the quarter ending 2021-09-30 was -$5.92M.
- Jushi Holdings Inc. deferred income tax expense (benefit) for fiscal 2025 was -$6.05M.
- Jushi Holdings Inc. deferred income tax expense (benefit) for fiscal 2024 was -$7.75M.
- Jushi Holdings Inc. deferred income tax expense (benefit) for fiscal 2023 was -$4.66M.
- Jushi Holdings Inc. deferred income tax expense (benefit) for fiscal 2022 was -$32.08M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$6.05M 10-K · filed 2026-03-31 | |||
| 2024-12-31 | -$7.75M 10-K · filed 2026-03-31 | |||
| 2023-12-31 | -$4.66M 10-K · filed 2026-03-31 | |||
| 2022-12-31 | -$18.93M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | -$29.95M derived: sum of 2 quarters · filed 2024-04-01 | -$32.08M 10-K · filed 2024-04-01 | |
| 2022-09-30 | -$11.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-21 | -$13.15M 10-Q · filed 2022-11-21 | ||
| 2022-06-30 | -$2.13M 10-Q · filed 2022-09-26 | |||
| 2021-12-31 | -$4.50M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | -$10.42M derived: sum of 2 quarters · filed 2024-04-01 | -$11.07M 10-K · filed 2024-04-01 | |
| 2021-09-30 | -$5.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-21 | -$6.57M 10-Q · filed 2022-11-21 | ||
| 2021-06-30 | -$652.00K 10-Q · filed 2022-09-26 | |||
| 2020-12-31 | -$6.92M 10-K · filed 2023-04-18 |