Jushi Holdings Inc. Liability for Uncertainty in Income Taxes, Noncurrent
Jushi Holdings Inc. (JUSH) had Liability for Uncertainty in Income Taxes, Noncurrent of $193.95 million as of 2026-06-30, per its 10-Q filed 2026-07-28.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:LiabilityForUncertainTaxPositionsNoncurrent · last filed 2026-07-28
- 2026-06-30: Liability for Uncertainty in Income Taxes, Noncurrent $193.95M.
- 2026-03-31: Liability for Uncertainty in Income Taxes, Noncurrent $186.23M.
- 2025-12-31: Liability for Uncertainty in Income Taxes, Noncurrent $177.24M.
- 2025-09-30: Liability for Uncertainty in Income Taxes, Noncurrent $171.18M.
| Period end | Liability for Uncertainty in Income Taxes, Noncurrent |
|---|---|
| 2026-06-30 | $193.95M 10-Q · filed 2026-07-28 |
| 2026-03-31 | $186.23M 10-Q · filed 2026-05-12 |
| 2025-12-31 | $177.24M 10-Q · filed 2026-07-28 |
| 2025-09-30 | $171.18M 10-Q · filed 2025-11-04 |
| 2025-06-30 | $162.78M 10-Q · filed 2025-08-05 |
| 2025-03-31 | $153.05M 10-Q · filed 2025-05-08 |
| 2024-12-31 | $143.69M 10-K · filed 2026-03-31 |
| 2023-12-31 | $100.34M 10-K · filed 2025-03-06 |
| 2022-12-31 | $57.20M 10-K · filed 2024-04-01 |