Jushi Holdings Inc. Unrecognized Tax Benefits, Interest on Income Taxes Expense
Jushi Holdings Inc. (JUSH) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $3.71 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-28.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-07-28
- Jushi Holdings Inc. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2026-06-30 was $3.71M, a 24.14% increase year-over-year.
- Jushi Holdings Inc. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2026-03-31 was $3.18M, a 4.39% increase year-over-year.
- Jushi Holdings Inc. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2025-12-31 was $2.07M, a 18.69% increase year-over-year.
- Jushi Holdings Inc. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2025-09-30 was $2.40M, a 8.44% decline year-over-year.
- Jushi Holdings Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $10.50M, a 19.16% increase from fiscal 2024.
- Jushi Holdings Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $8.81M, a 32.03% increase from fiscal 2023.
- Jushi Holdings Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $6.68M, a 129.65% increase from fiscal 2022.
- Jushi Holdings Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $2.91M, a 352.10% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|---|---|---|
| 2026-06-30 | $3.71M 10-Q · filed 2026-07-28 | $6.89M 10-Q · filed 2026-07-28 | $8.96M derived: sum of 3 quarters · filed 2026-07-28 | $11.36M derived: sum of 4 quarters · filed 2026-07-28 |
| 2026-03-31 | $3.18M 10-Q · filed 2026-05-12 | $5.25M derived: sum of 2 quarters · filed 2026-05-12 | $7.65M derived: sum of 3 quarters · filed 2026-05-12 | $10.64M derived: sum of 4 quarters · filed 2026-07-28 |
| 2025-12-31 | $2.07M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $4.47M derived: sum of 2 quarters · filed 2026-03-31 | $7.45M derived: sum of 3 quarters · filed 2026-07-28 | $10.50M 10-K · filed 2026-03-31 |
| 2025-09-30 | $2.40M 10-Q · filed 2025-11-04 | $5.38M derived: sum of 2 quarters · filed 2026-07-28 | $8.43M 10-Q · filed 2025-11-04 | $10.18M derived: sum of 4 quarters · filed 2026-07-28 |
| 2025-06-30 | $2.99M 10-Q · filed 2026-07-28 | $6.04M 10-Q · filed 2026-07-28 | $7.78M derived: sum of 3 quarters · filed 2026-07-28 | $10.40M derived: sum of 4 quarters · filed 2026-07-28 |
| 2025-03-31 | $3.05M 10-Q · filed 2026-05-12 | $4.79M derived: sum of 2 quarters · filed 2026-05-12 | $7.41M derived: sum of 3 quarters · filed 2026-05-12 | $9.69M derived: sum of 4 quarters · filed 2026-05-12 |
| 2024-12-31 | $1.74M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $4.36M derived: sum of 2 quarters · filed 2026-03-31 | $6.64M derived: sum of 3 quarters · filed 2026-03-31 | $8.81M 10-K · filed 2026-03-31 |
| 2024-09-30 | $2.62M 10-Q · filed 2025-11-04 | $4.89M derived: sum of 2 quarters · filed 2025-11-04 | $7.07M 10-Q · filed 2025-11-04 | $8.16M derived: sum of 4 quarters · filed 2026-03-31 |
| 2024-06-30 | $2.28M 10-Q · filed 2025-08-05 | $4.45M 10-Q · filed 2025-08-05 | $5.54M derived: sum of 3 quarters · filed 2026-03-31 | $8.11M derived: sum of 4 quarters · filed 2026-03-31 |
| 2024-03-31 | $2.17M 10-Q · filed 2025-05-08 | $3.27M derived: sum of 2 quarters · filed 2026-03-31 | $5.84M derived: sum of 3 quarters · filed 2026-03-31 | $6.48M derived: sum of 4 quarters · filed 2026-03-31 |
| 2023-12-31 | $1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $3.66M derived: sum of 2 quarters · filed 2026-03-31 | $4.31M derived: sum of 3 quarters · filed 2026-03-31 | $6.68M 10-K · filed 2026-03-31 |
| 2023-09-30 | $2.57M 10-Q · filed 2024-11-07 | $3.21M derived: sum of 2 quarters · filed 2024-11-07 | $5.58M 10-Q · filed 2024-11-07 | |
| 2023-06-30 | $644.00K 10-Q · filed 2024-08-07 | $1.53M 10-Q · filed 2024-08-07 | ||
| 2022-12-31 | $2.91M 10-K · filed 2024-04-01 | |||
| 2021-12-31 | $643.00K 10-K · filed 2024-04-01 | |||
| 2020-12-31 | $45.00K 10-K · filed 2023-04-18 |