Planet 13 Holdings Inc. Current State and Local Tax Expense (Benefit)
Planet 13 Holdings Inc. (PLNH) reported Current State and Local Tax Expense (Benefit) of $900.11 thousand 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-25
- Planet 13 Holdings Inc. current state and local tax expense (benefit) for fiscal 2025 was $900.11K, a 11.25% decline from fiscal 2024.
- Planet 13 Holdings Inc. current state and local tax expense (benefit) for fiscal 2024 was $1.01M, a 244.37% increase from fiscal 2023.
- Planet 13 Holdings Inc. current state and local tax expense (benefit) for fiscal 2023 was $294.51K.
- Planet 13 Holdings Inc. current state and local tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $900.11K 10-K · filed 2026-03-25 |
| 2024-12-31 | $1.01M 10-K · filed 2026-03-25 |
| 2023-12-31 | $294.51K 10-K · filed 2025-03-26 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-13 |