Jushi Holdings Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Jushi Holdings Inc. (JUSH) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$6.40 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingencies · last filed 2026-07-28
- Jushi Holdings Inc. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2026-06-30 was -$6.40M.
- Jushi Holdings Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $39.49M, a 11.40% increase from fiscal 2024.
- Jushi Holdings Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $35.45M, a 42.45% increase from fiscal 2023.
- Jushi Holdings Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $24.89M, a 188.79% increase from fiscal 2022.
- Jushi Holdings Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $8.62M, a 67.87% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|---|---|
| 2026-06-30 | -$6.40M 10-Q · filed 2026-07-28 | -$6.40M 10-Q · filed 2026-07-28 | |
| 2025-12-31 | $39.49M 10-K · filed 2026-03-31 | ||
| 2024-12-31 | $35.45M 10-K · filed 2026-03-31 | ||
| 2023-12-31 | $24.89M 10-K · filed 2026-03-31 | ||
| 2022-12-31 | $8.62M 10-K · filed 2024-04-01 | ||
| 2021-12-31 | $26.82M 10-K · filed 2024-04-01 | ||
| 2020-12-31 | $11.86M 10-K · filed 2023-04-18 |