Jushi Holdings Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Jushi Holdings Inc. (JUSH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$82.00 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-31
- Jushi Holdings Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$82.00K, a 108.83% decline from fiscal 2024.
- Jushi Holdings Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $929.00K, a 64.38% decline from fiscal 2023.
- Jushi Holdings Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $2.61M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | -$82.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $929.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $2.61M 10-K · filed 2026-03-31 |