TRULIEVE CANNABIS CORP. Unrecognized Tax Benefits, Interest on Income Taxes Expense
TRULIEVE CANNABIS CORP. (TRLV) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $19.90 million for the 3-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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-08-07
- TRULIEVE CANNABIS CORP. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2026-06-30 was $19.90M, a 57.94% increase year-over-year.
- TRULIEVE CANNABIS CORP. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2026-03-31 was $15.20M, a 68.89% increase year-over-year.
- TRULIEVE CANNABIS CORP. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2025-09-30 was $13.80M, a 79.22% increase year-over-year.
- TRULIEVE CANNABIS CORP. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2025-06-30 was $12.60M, a 113.56% increase year-over-year.
- TRULIEVE CANNABIS CORP. unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $300.00K.
- TRULIEVE CANNABIS CORP. unrecognized tax benefits, interest on income taxes expense for fiscal 2021 was $0.00.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $19.90M 10-Q · filed 2026-08-07 | $35.10M 10-Q · filed 2026-08-07 | |||
| 2026-03-31 | $15.20M 10-Q · filed 2026-05-07 | ||||
| 2025-09-30 | $13.80M 10-Q · filed 2025-11-05 | $26.40M derived: sum of 2 quarters · filed 2026-08-07 | $35.30M 10-Q · filed 2025-11-05 | ||
| 2025-06-30 | $12.60M 10-Q · filed 2026-08-07 | $21.60M 10-Q · filed 2026-08-07 | |||
| 2025-03-31 | $9.00M 10-Q · filed 2026-05-07 | ||||
| 2024-09-30 | $7.70M 10-Q · filed 2025-11-05 | $13.60M derived: sum of 2 quarters · filed 2025-11-05 | $17.20M 10-Q · filed 2025-11-05 | ||
| 2024-06-30 | $5.90M 10-Q · filed 2025-08-06 | $9.50M 10-Q · filed 2025-08-06 | |||
| 2024-03-31 | $3.60M 10-Q · filed 2025-05-07 | ||||
| 2023-09-30 | $700.00K 10-Q · filed 2024-11-05 | $1.40M derived: sum of 2 quarters · filed 2024-11-05 | $2.20M 10-Q · filed 2024-11-05 | $2.20M derived: sum of 4 quarters · filed 2024-11-05 | |
| 2023-06-30 | $700.00K 10-Q · filed 2024-08-06 | $1.50M 10-Q · filed 2024-08-06 | $1.50M derived: sum of 3 quarters · filed 2024-08-06 | ||
| 2023-03-31 | $800.00K 10-Q · filed 2024-05-09 | $800.00K derived: sum of 2 quarters · filed 2024-05-09 | |||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $300.00K 10-K · filed 2023-03-08 | |||
| 2022-09-30 | $300.00K 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 |