Jushi Holdings Inc. Deferred State and Local Income Tax Expense (Benefit)
Jushi Holdings Inc. (JUSH) reported Deferred State and Local Income Tax Expense (Benefit) of -$131.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-31
- Jushi Holdings Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$131.00K.
- Jushi Holdings Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.63M.
- Jushi Holdings Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.39M.
- Jushi Holdings Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$8.33M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$131.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | -$2.63M 10-K · filed 2026-03-31 |
| 2023-12-31 | -$1.39M 10-K · filed 2026-03-31 |
| 2022-12-31 | -$8.33M 10-K · filed 2024-04-01 |
| 2021-12-31 | -$1.72M 10-K · filed 2024-04-01 |
| 2020-12-31 | -$962.00K 10-K · filed 2023-04-18 |