Jushi Holdings Inc. Other Noncash Income (Expense)
Jushi Holdings Inc. (JUSH) reported Other Noncash Income (Expense) of -$3.45 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-28.
Financial Statements › Cash Flow › Operating Activities
us-gaap:OtherNoncashIncomeExpense · last filed 2026-07-28
- Jushi Holdings Inc. other noncash income (expense) for the quarter ending 2026-06-30 was -$158.00K, a 135.19% decline year-over-year.
- Jushi Holdings Inc. other noncash income (expense) for the quarter ending 2026-03-31 was -$3.29M, a 4114.63% decline year-over-year.
- Jushi Holdings Inc. other noncash income (expense) for the quarter ending 2025-12-31 was -$3.02M.
- Jushi Holdings Inc. other noncash income (expense) for the quarter ending 2025-09-30 was -$1.45M.
- Jushi Holdings Inc. other noncash income (expense) for fiscal 2025 was -$3.94M.
- Jushi Holdings Inc. other noncash income (expense) for fiscal 2024 was -$2.21M.
- Jushi Holdings Inc. other noncash income (expense) for fiscal 2023 was -$8.86M.
- Jushi Holdings Inc. other noncash income (expense) for fiscal 2022 was -$2.06M, a 258.91% decline from fiscal 2021.
| Period end | Other Noncash Income (Expense) 3 month | Other Noncash Income (Expense) 6 month | Other Noncash Income (Expense) 6 month as first filed | Other Noncash Income (Expense) 9 month | Other Noncash Income (Expense) 9 month as first filed | Other Noncash Income (Expense) 12 month | Other Noncash Income (Expense) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$158.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-28 | -$3.45M 10-Q · filed 2026-07-28 | -$6.47M derived: sum of 3 quarters · filed 2026-07-28 | -$7.93M derived: sum of 4 quarters · filed 2026-07-28 | |||
| 2026-03-31 | -$3.29M 10-Q · filed 2026-05-12 | -$6.31M derived: sum of 2 quarters · filed 2026-05-12 | -$7.77M derived: sum of 3 quarters · filed 2026-05-12 | -$7.32M derived: sum of 4 quarters · filed 2026-07-28 | |||
| 2025-12-31 | -$3.02M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$4.48M derived: sum of 2 quarters · filed 2026-03-31 | -$4.03M derived: sum of 3 quarters · filed 2026-07-28 | -$3.94M 10-K · filed 2026-03-31 | |||
| 2025-09-30 | -$1.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$1.00M derived: sum of 2 quarters · filed 2026-07-28 | -$923.00K 10-Q · filed 2025-11-04 | -$2.82M derived: sum of 4 quarters · filed 2026-07-28 | |||
| 2025-06-30 | $449.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-28 | $531.00K 10-Q · filed 2026-07-28 | -$1.36M derived: sum of 3 quarters · filed 2026-07-28 | -$3.28M derived: sum of 4 quarters · filed 2026-07-28 | |||
| 2025-03-31 | $82.00K 10-Q · filed 2026-05-12 | -$1.81M derived: sum of 2 quarters · filed 2026-05-12 | -$3.73M derived: sum of 3 quarters · filed 2026-05-12 | -$2.29M derived: sum of 4 quarters · filed 2026-05-12 | |||
| 2024-12-31 | -$1.89M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$3.81M derived: sum of 2 quarters · filed 2026-03-31 | -$2.37M derived: sum of 3 quarters · filed 2026-03-31 | -$2.21M 10-K · filed 2026-03-31 | -$1.48M 10-K · filed 2025-03-06 | ||
| 2024-09-30 | -$1.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$477.00K derived: sum of 2 quarters · filed 2025-11-04 | -$318.00K 10-Q · filed 2025-11-04 | $247.00K 10-Q · filed 2024-11-07 | -$6.26M derived: sum of 4 quarters · filed 2026-03-31 | ||
| 2024-06-30 | $1.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $1.60M 10-Q · filed 2025-08-05 | $2.61M 10-Q · filed 2024-08-07 | -$4.34M derived: sum of 3 quarters · filed 2026-03-31 | -$3.87M derived: sum of 4 quarters · filed 2026-03-31 | ||
| 2024-03-31 | $159.00K 10-Q · filed 2025-05-08 | -$5.79M derived: sum of 2 quarters · filed 2026-03-31 | -$5.31M derived: sum of 3 quarters · filed 2026-03-31 | -$8.86M derived: sum of 4 quarters · filed 2026-03-31 | |||
| 2023-12-31 | -$5.95M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$5.47M derived: sum of 2 quarters · filed 2026-03-31 | -$9.02M derived: sum of 3 quarters · filed 2026-03-31 | -$8.86M 10-K · filed 2026-03-31 | -$1.02M 10-K · filed 2024-04-01 | ||
| 2023-09-30 | $476.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$3.08M derived: sum of 2 quarters · filed 2024-11-07 | -$2.91M 10-Q · filed 2024-11-07 | -$3.08M derived: sum of 4 quarters · filed 2024-11-07 | |||
| 2023-06-30 | -$3.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$3.39M 10-Q · filed 2024-08-07 | -$3.56M derived: sum of 3 quarters · filed 2024-08-07 | -$5.51M derived: sum of 4 quarters · filed 2024-08-07 | |||
| 2023-03-31 | $166.00K 10-Q · filed 2024-05-09 | -$5.00K derived: sum of 2 quarters · filed 2024-05-09 | -$1.96M derived: sum of 3 quarters · filed 2024-05-09 | -$1.46M derived: sum of 4 quarters · filed 2024-05-09 | |||
| 2022-12-31 | -$171.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | -$2.12M derived: sum of 2 quarters · filed 2024-04-01 | -$1.62M derived: sum of 3 quarters · filed 2024-04-01 | -$2.06M 10-K · filed 2024-04-01 | |||
| 2022-09-30 | -$1.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | -$1.45M derived: sum of 2 quarters · filed 2023-11-14 | -$1.89M 10-Q · filed 2023-11-14 | -$2.13M derived: sum of 4 quarters · filed 2024-04-01 | |||
| 2022-06-30 | $498.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $60.00K 10-Q · filed 2023-08-11 | -$178.00K derived: sum of 3 quarters · filed 2024-04-01 | $428.00K derived: sum of 4 quarters · filed 2024-04-01 | |||
| 2022-03-31 | -$438.00K 10-Q · filed 2023-05-15 | -$676.00K derived: sum of 2 quarters · filed 2024-04-01 | -$70.00K derived: sum of 3 quarters · filed 2024-04-01 | ||||
| 2021-12-31 | -$238.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $368.00K derived: sum of 2 quarters · filed 2024-04-01 | $1.30M 10-K · filed 2024-04-01 | ||||
| 2021-09-30 | $606.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-21 | $1.53M 10-Q · filed 2022-11-21 | |||||
| 2021-06-30 | $929.00K 10-Q · filed 2022-09-26 | ||||||
| 2020-12-31 | -$3.57M 10-K · filed 2023-04-18 |