TRULIEVE CANNABIS CORP. Deferred Income Tax Expense (Benefit)
TRULIEVE CANNABIS CORP. (TRLV) reported Deferred Income Tax Expense (Benefit) of -$19.06 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- TRULIEVE CANNABIS CORP. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$10.85M.
- TRULIEVE CANNABIS CORP. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$8.21M.
- TRULIEVE CANNABIS CORP. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$3.18M.
- TRULIEVE CANNABIS CORP. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$4.75M.
- TRULIEVE CANNABIS CORP. deferred income tax expense (benefit) for fiscal 2025 was -$17.85M.
- TRULIEVE CANNABIS CORP. deferred income tax expense (benefit) for fiscal 2024 was -$10.37M.
- TRULIEVE CANNABIS CORP. deferred income tax expense (benefit) for fiscal 2023 was -$17.17M.
- TRULIEVE CANNABIS CORP. deferred income tax expense (benefit) for fiscal 2022 was -$27.17M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$10.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$19.06M 10-Q · filed 2026-08-07 | -$22.24M derived: sum of 3 quarters · filed 2026-08-07 | -$26.99M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2026-03-31 | -$8.21M 10-Q · filed 2026-05-07 | -$11.40M derived: sum of 2 quarters · filed 2026-05-07 | -$16.14M derived: sum of 3 quarters · filed 2026-05-07 | -$21.41M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-12-31 | -$3.18M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$7.93M derived: sum of 2 quarters · filed 2026-02-26 | -$13.20M derived: sum of 3 quarters · filed 2026-08-07 | -$17.85M 10-K · filed 2026-02-26 | |
| 2025-09-30 | -$4.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$10.02M derived: sum of 2 quarters · filed 2026-08-07 | -$14.67M 10-Q · filed 2025-11-05 | -$22.36M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-06-30 | -$5.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$9.92M 10-Q · filed 2026-08-07 | -$17.62M derived: sum of 3 quarters · filed 2026-08-07 | -$23.81M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-03-31 | -$4.65M 10-Q · filed 2026-05-07 | -$12.35M derived: sum of 2 quarters · filed 2026-05-07 | -$18.54M derived: sum of 3 quarters · filed 2026-05-07 | -$25.04M derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | -$7.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$13.89M derived: sum of 2 quarters · filed 2026-02-26 | -$20.39M derived: sum of 3 quarters · filed 2026-02-26 | -$10.37M 10-K · filed 2026-02-26 | |
| 2024-09-30 | -$6.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$12.69M derived: sum of 2 quarters · filed 2025-11-05 | -$2.68M 10-Q · filed 2025-11-05 | -$1.15M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-06-30 | -$6.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $3.52M 10-Q · filed 2025-08-06 | $5.04M derived: sum of 3 quarters · filed 2026-02-26 | -$1.42M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-03-31 | $10.02M 10-Q · filed 2025-05-07 | $11.54M derived: sum of 2 quarters · filed 2026-02-26 | $5.08M derived: sum of 3 quarters · filed 2026-02-26 | $740.00K derived: sum of 4 quarters · filed 2026-02-26 | |
| 2023-12-31 | $1.52M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$4.94M derived: sum of 2 quarters · filed 2026-02-26 | -$9.28M derived: sum of 3 quarters · filed 2026-02-26 | -$17.17M 10-K · filed 2026-02-26 | -$17.17M 10-K · filed 2024-02-29 |
| 2023-09-30 | -$6.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | -$10.80M derived: sum of 2 quarters · filed 2024-11-05 | -$18.70M 10-Q · filed 2024-11-05 | -$11.02M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-06-30 | -$4.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$12.24M 10-Q · filed 2024-08-06 | -$4.55M derived: sum of 3 quarters · filed 2025-02-27 | -$25.74M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-03-31 | -$7.90M 10-Q · filed 2024-05-09 | -$215.00K derived: sum of 2 quarters · filed 2025-02-27 | -$21.40M derived: sum of 3 quarters · filed 2025-02-27 | ||
| 2022-12-31 | $7.68M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$13.51M derived: sum of 2 quarters · filed 2025-02-27 | -$27.17M 10-K · filed 2025-02-27 | ||
| 2022-09-30 | -$21.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$34.85M 10-Q · filed 2023-11-09 | |||
| 2022-06-30 | -$13.67M 10-Q · filed 2023-08-09 | ||||
| 2021-12-31 | -$24.15M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$24.28M derived: sum of 2 quarters · filed 2024-02-29 | -$24.77M derived: sum of 3 quarters · filed 2024-02-29 | -$26.26M 10-K · filed 2024-02-29 | |
| 2021-09-30 | -$125.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$624.00K derived: sum of 2 quarters · filed 2022-11-09 | -$2.11M 10-Q · filed 2022-11-09 | -$4.67M derived: sum of 4 quarters · filed 2023-04-05 | |
| 2021-06-30 | -$499.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-10 | -$1.99M 10-Q · filed 2022-08-10 | -$4.55M derived: sum of 3 quarters · filed 2023-04-05 | -$5.96M derived: sum of 4 quarters · filed 2023-04-05 | |
| 2021-03-31 | -$1.49M 10-Q · filed 2022-05-12 | -$4.05M derived: sum of 2 quarters · filed 2023-04-05 | -$5.46M derived: sum of 3 quarters · filed 2023-04-05 | -$5.83M derived: sum of 4 quarters · filed 2023-04-05 | |
| 2020-12-31 | -$2.56M derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-04-05 | -$3.97M derived: sum of 2 quarters · filed 2023-04-05 | -$4.35M derived: sum of 3 quarters · filed 2023-04-05 | -$4.89M 10-K/A · filed 2023-04-05 | |
| 2020-09-30 | -$1.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | -$1.78M derived: sum of 2 quarters · filed 2021-11-15 | -$2.32M 10-Q · filed 2021-11-15 | ||
| 2020-06-30 | -$375.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | -$915.00K 10-Q · filed 2021-08-12 | |||
| 2020-03-31 | -$540.00K 10-Q · filed 2021-05-13 | ||||
| 2019-12-31 | -$908.00K 10-K/A · filed 2023-04-05 |