Jushi Holdings Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Jushi Holdings Inc. (JUSH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $266.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-03-06
- Jushi Holdings Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $266.00K, a 53.76% increase from fiscal 2023.
- Jushi Holdings Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $173.00K, a 98.35% decline from fiscal 2022.
- Jushi Holdings Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $10.51M, a 345.11% increase from fiscal 2021.
- Jushi Holdings Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $2.36M, a 12.48% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | $266.00K 10-K · filed 2025-03-06 |
| 2023-12-31 | $173.00K 10-K · filed 2025-03-06 |
| 2022-12-31 | $10.51M 10-K · filed 2024-04-01 |
| 2021-12-31 | $2.36M 10-K · filed 2024-04-01 |
| 2020-12-31 | $2.10M 10-K · filed 2023-04-18 |