Planet 13 Holdings Inc. Current Federal Tax Expense (Benefit)
Planet 13 Holdings Inc. (PLNH) reported Current Federal Tax Expense (Benefit) of $12.82 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-25
- Planet 13 Holdings Inc. current federal tax expense (benefit) for fiscal 2025 was $12.82M, a 2.84% decline from fiscal 2024.
- Planet 13 Holdings Inc. current federal tax expense (benefit) for fiscal 2024 was $13.20M, a 37.82% increase from fiscal 2023.
- Planet 13 Holdings Inc. current federal tax expense (benefit) for fiscal 2023 was $9.57M, a 10.29% decline from fiscal 2022.
- Planet 13 Holdings Inc. current federal tax expense (benefit) for fiscal 2022 was $10.67M.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $12.82M 10-K · filed 2026-03-25 |
| 2024-12-31 | $13.20M 10-K · filed 2026-03-25 |
| 2023-12-31 | $9.57M 10-K · filed 2025-03-26 |
| 2022-12-31 | $10.67M 10-K · filed 2024-03-13 |