TRULIEVE CANNABIS CORP. Current Federal Tax Expense (Benefit)
TRULIEVE CANNABIS CORP. (TRLV) reported Current Federal Tax Expense (Benefit) of $188.25 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-26
- TRULIEVE CANNABIS CORP. current federal tax expense (benefit) for fiscal 2025 was $188.25M, a 7.60% increase from fiscal 2024.
- TRULIEVE CANNABIS CORP. current federal tax expense (benefit) for fiscal 2024 was $174.96M, a 43.74% increase from fiscal 2023.
- TRULIEVE CANNABIS CORP. current federal tax expense (benefit) for fiscal 2023 was $121.72M, a 14.03% decline from fiscal 2022.
- TRULIEVE CANNABIS CORP. current federal tax expense (benefit) for fiscal 2022 was $141.58M, a 0.07% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $188.25M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $174.96M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $121.72M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $141.58M 10-K · filed 2025-02-27 | $141.97M 10-K · filed 2023-03-08 |
| 2021-12-31 | $141.68M 10-K · filed 2024-02-29 | $142.20M 10-K · filed 2022-03-30 |
| 2020-12-31 | $82.24M 10-K/A · filed 2023-04-05 | |
| 2019-12-31 | $41.85M 10-K/A · filed 2023-04-05 |