Jushi Holdings Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Jushi Holdings Inc. (JUSH) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $4.35 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-03-31
- Jushi Holdings Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $4.35M, a 157.09% increase from fiscal 2024.
- Jushi Holdings Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.69M, a 13.05% decline from fiscal 2023.
- Jushi Holdings Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.95M, a 252.54% increase from fiscal 2022.
- Jushi Holdings Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $552.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $4.35M 10-K · filed 2026-03-31 |
| 2024-12-31 | $1.69M 10-K · filed 2026-03-31 |
| 2023-12-31 | $1.95M 10-K · filed 2025-03-06 |
| 2022-12-31 | $552.00K 10-K · filed 2024-04-01 |