TERRASCEND CORP. Current State and Local Tax Expense (Benefit)
TERRASCEND CORP. (TSNDF) reported Current State and Local Tax Expense (Benefit) of -$654.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-12
- TERRASCEND CORP. current state and local tax expense (benefit) for fiscal 2025 was -$654.00K.
- TERRASCEND CORP. current state and local tax expense (benefit) for fiscal 2024 was -$97.00K, a 101.43% decline from fiscal 2023.
- TERRASCEND CORP. current state and local tax expense (benefit) for fiscal 2023 was $6.76M, a 148.86% increase from fiscal 2022.
- TERRASCEND CORP. current state and local tax expense (benefit) for fiscal 2022 was $2.72M, a 68.40% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$654.00K 10-K · filed 2026-03-12 | |
| 2024-12-31 | -$97.00K 10-K · filed 2026-03-12 | $1.81M 10-K · filed 2025-03-06 |
| 2023-12-31 | $6.76M 10-K · filed 2026-03-12 | $11.28M 10-K · filed 2024-03-14 |
| 2022-12-31 | $2.72M 10-K · filed 2025-03-06 | |
| 2021-12-31 | $8.60M 10-K · filed 2024-03-14 | |
| 2020-12-31 | $7.48M 10-K · filed 2023-03-16 |