TRULIEVE CANNABIS CORP. Unrecognized Tax Benefits, Income Tax Penalties Expense
TRULIEVE CANNABIS CORP. (TRLV) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of $38.10 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2026-08-07
- TRULIEVE CANNABIS CORP. unrecognized tax benefits, income tax penalties expense for the quarter ending 2026-06-30 was $0.00.
- TRULIEVE CANNABIS CORP. unrecognized tax benefits, income tax penalties expense for the quarter ending 2026-03-31 was $38.10M.
- TRULIEVE CANNABIS CORP. unrecognized tax benefits, income tax penalties expense for the quarter ending 2025-09-30 was $38.10M.
- TRULIEVE CANNABIS CORP. unrecognized tax benefits, income tax penalties expense for the quarter ending 2022-12-31 was $2.40M.
- TRULIEVE CANNABIS CORP. unrecognized tax benefits, income tax penalties expense for fiscal 2022 was $2.40M.
- TRULIEVE CANNABIS CORP. unrecognized tax benefits, income tax penalties expense for fiscal 2021 was $0.00.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $38.10M 10-Q · filed 2026-08-07 | |||
| 2026-03-31 | $38.10M 10-Q · filed 2026-05-07 | ||||
| 2025-09-30 | $38.10M 10-K · filed 2026-02-26 | $38.10M 10-Q · filed 2025-11-05 | |||
| 2023-09-30 | $0.00 10-Q · filed 2023-11-09 | ||||
| 2022-12-31 | $2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $2.40M 10-K · filed 2023-03-08 | |||
| 2022-09-30 | $0.00 10-Q · filed 2023-11-09 | ||||
| 2021-12-31 | $0.00 10-K · filed 2024-02-29 | $300.00K 10-K · filed 2022-03-30 |