TRULIEVE CANNABIS CORP. Deferred State and Local Income Tax Expense (Benefit)
TRULIEVE CANNABIS CORP. (TRLV) reported Deferred State and Local Income Tax Expense (Benefit) of -$3.65 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- TRULIEVE CANNABIS CORP. deferred state and local income tax expense (benefit) for fiscal 2025 was -$3.65M, a 147.72% decline from fiscal 2024.
- TRULIEVE CANNABIS CORP. deferred state and local income tax expense (benefit) for fiscal 2024 was $7.64M.
- TRULIEVE CANNABIS CORP. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.42M, a 244.74% decline from fiscal 2022.
- TRULIEVE CANNABIS CORP. deferred state and local income tax expense (benefit) for fiscal 2022 was $979.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$3.65M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $7.64M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$1.42M 10-K · filed 2026-02-26 | -$1.09M 10-K · filed 2024-02-29 |
| 2022-12-31 | $979.00K 10-K · filed 2025-02-27 | $800.00K 10-K · filed 2023-03-08 |
| 2021-12-31 | -$4.42M 10-K · filed 2024-02-29 | -$4.51M 10-K · filed 2022-03-30 |
| 2020-12-31 | -$1.19M 10-K/A · filed 2023-04-05 | |
| 2019-12-31 | -$170.00K 10-K/A · filed 2023-04-05 |