TRULIEVE CANNABIS CORP. Current Income Tax Expense (Benefit)
TRULIEVE CANNABIS CORP. (TRLV) reported Current Income Tax Expense (Benefit) of $225.96 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-26
- TRULIEVE CANNABIS CORP. current income tax expense (benefit) for fiscal 2025 was $225.96M, a 8.65% increase from fiscal 2024.
- TRULIEVE CANNABIS CORP. current income tax expense (benefit) for fiscal 2024 was $207.96M, a 23.40% increase from fiscal 2023.
- TRULIEVE CANNABIS CORP. current income tax expense (benefit) for fiscal 2023 was $168.53M, a 6.48% decline from fiscal 2022.
- TRULIEVE CANNABIS CORP. current income tax expense (benefit) for fiscal 2022 was $180.22M, a 5.17% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $225.96M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $207.96M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $168.53M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $180.22M 10-K · filed 2025-02-27 | $179.99M 10-K · filed 2023-03-08 |
| 2021-12-31 | $171.36M 10-K · filed 2024-02-29 | $172.13M 10-K · filed 2022-03-30 |
| 2020-12-31 | $99.34M 10-K/A · filed 2023-04-05 | |
| 2019-12-31 | $51.49M 10-K/A · filed 2023-04-05 |