TRULIEVE CANNABIS CORP. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
TRULIEVE CANNABIS CORP. (TRLV) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $35.10 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingencies · last filed 2026-08-07
- TRULIEVE CANNABIS CORP. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $172.80M, a 11.23% increase from fiscal 2024.
- TRULIEVE CANNABIS CORP. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $155.36M, a 19.07% increase from fiscal 2023.
- TRULIEVE CANNABIS CORP. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $130.48M, a 11.06% decline from fiscal 2022.
- TRULIEVE CANNABIS CORP. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $146.70M, a 88.60% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month as first filed |
|---|---|---|---|
| 2026-06-30 | $35.10M 10-Q · filed 2026-08-07 | ||
| 2025-12-31 | $172.80M 10-K · filed 2026-02-26 | ||
| 2024-12-31 | $155.36M 10-K · filed 2025-02-27 | ||
| 2023-12-31 | $130.48M 10-K · filed 2025-02-27 | ||
| 2022-12-31 | $146.70M 10-K · filed 2025-02-27 | -$5.05M 10-K · filed 2023-03-08 | |
| 2021-12-31 | $77.78M 10-K · filed 2024-02-29 | $571.00K 10-K · filed 2023-03-08 |