TRULIEVE CANNABIS CORP. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
TRULIEVE CANNABIS CORP. (TRLV) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $971.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-26
- TRULIEVE CANNABIS CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $971.00K.
- TRULIEVE CANNABIS CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$7.29M, a 723.16% decline from fiscal 2023.
- TRULIEVE CANNABIS CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $1.17M, a 592.31% increase from fiscal 2022.
- TRULIEVE CANNABIS CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $169.00K, a 77.89% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $971.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$7.29M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $1.17M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $169.00K 10-K · filed 2025-02-27 | $4.50M 10-K · filed 2023-03-08 |
| 2021-12-31 | $95.00K 10-K · filed 2024-02-29 |