TRULIEVE CANNABIS CORP. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
TRULIEVE CANNABIS CORP. (TRLV) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $380.00 thousand 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-26
- TRULIEVE CANNABIS CORP. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $380.00K, a 151.66% increase from fiscal 2023.
- TRULIEVE CANNABIS CORP. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $151.00K.
- TRULIEVE CANNABIS CORP. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$4.79M.
- TRULIEVE CANNABIS CORP. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$1.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $380.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $151.00K 10-K · filed 2026-02-26 | $881.00K 10-K · filed 2024-02-29 |
| 2022-12-31 | -$4.79M 10-K · filed 2025-02-27 | -$4.78M 10-K · filed 2023-03-08 |
| 2021-12-31 | -$1.00M 10-K · filed 2024-02-29 | $681.00K 10-K · filed 2022-03-30 |
| 2020-12-31 | -$1.67M 10-K/A · filed 2023-04-05 | |
| 2019-12-31 | $1.31M 10-K/A · filed 2023-04-05 |