TRULIEVE CANNABIS CORP. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
TRULIEVE CANNABIS CORP. (TRLV) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $25.37 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-26
- TRULIEVE CANNABIS CORP. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $25.37M, a 64.22% decline from fiscal 2023.
- TRULIEVE CANNABIS CORP. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $70.89M, a 1480.01% increase from fiscal 2022.
- TRULIEVE CANNABIS CORP. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $4.49M, a 36.47% decline from fiscal 2021.
- TRULIEVE CANNABIS CORP. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $7.06M, a 86.05% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $25.37M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $70.89M 10-K · filed 2026-02-26 | $70.17M 10-K · filed 2024-02-29 |
| 2022-12-31 | $4.49M 10-K · filed 2025-02-27 | $150.51M 10-K · filed 2023-03-08 |
| 2021-12-31 | $7.06M 10-K · filed 2024-02-29 | $85.88M 10-K · filed 2023-03-08 |
| 2020-12-31 | $50.65M 10-K · filed 2023-03-08 |