TRULIEVE CANNABIS CORP. Deferred Other Tax Expense (Benefit)
TRULIEVE CANNABIS CORP. (TRLV) reported Deferred Other Tax Expense (Benefit) of -$18.55 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:DeferredOtherTaxExpenseBenefit · last filed 2026-02-26
- TRULIEVE CANNABIS CORP. deferred other tax expense (benefit) for fiscal 2025 was -$18.55M.
- TRULIEVE CANNABIS CORP. deferred other tax expense (benefit) for fiscal 2024 was -$10.37M.
- TRULIEVE CANNABIS CORP. deferred other tax expense (benefit) for fiscal 2023 was -$17.17M.
| Period end | Deferred Other Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$18.55M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$10.37M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$17.17M 10-K · filed 2026-02-26 |