TRULIEVE CANNABIS CORP. Current State and Local Tax Expense (Benefit)
TRULIEVE CANNABIS CORP. (TRLV) reported Current State and Local Tax Expense (Benefit) of $37.71 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- TRULIEVE CANNABIS CORP. current state and local tax expense (benefit) for fiscal 2025 was $37.71M, a 14.26% increase from fiscal 2024.
- TRULIEVE CANNABIS CORP. current state and local tax expense (benefit) for fiscal 2024 was $33.00M, a 29.50% decline from fiscal 2023.
- TRULIEVE CANNABIS CORP. current state and local tax expense (benefit) for fiscal 2023 was $46.81M, a 21.16% increase from fiscal 2022.
- TRULIEVE CANNABIS CORP. current state and local tax expense (benefit) for fiscal 2022 was $38.63M, a 30.18% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $37.71M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $33.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $46.81M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $38.63M 10-K · filed 2025-02-27 | $38.02M 10-K · filed 2023-03-08 |
| 2021-12-31 | $29.68M 10-K · filed 2024-02-29 | $29.92M 10-K · filed 2022-03-30 |
| 2020-12-31 | $17.10M 10-K/A · filed 2023-04-05 | |
| 2019-12-31 | $9.65M 10-K/A · filed 2023-04-05 |