VIREO GROWTH INC. Current Income Tax Expense (Benefit)
VIREO GROWTH INC. (VREOF) reported Current Income Tax Expense (Benefit) of $20.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-14
- VIREO GROWTH INC. current income tax expense (benefit) for the quarter ending 2026-06-30 was $20.00M, a 316.67% increase year-over-year.
- VIREO GROWTH INC. current income tax expense (benefit) for the quarter ending 2026-03-31 was $18.30M, a 976.47% increase year-over-year.
- VIREO GROWTH INC. current income tax expense (benefit) for the quarter ending 2025-12-31 was $21.73M, a 400.41% increase year-over-year.
- VIREO GROWTH INC. current income tax expense (benefit) for the quarter ending 2025-09-30 was $13.35M, a 459.62% increase year-over-year.
- VIREO GROWTH INC. current income tax expense (benefit) for fiscal 2025 was $41.61M, a 274.42% increase from fiscal 2024.
- VIREO GROWTH INC. current income tax expense (benefit) for fiscal 2024 was $11.11M, a 84.11% increase from fiscal 2023.
- VIREO GROWTH INC. current income tax expense (benefit) for fiscal 2023 was $6.04M, a 0.81% decline from fiscal 2022.
- VIREO GROWTH INC. current income tax expense (benefit) for fiscal 2022 was $6.08M, a 11.45% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 6 month as first filed | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $20.00M 10-Q · filed 2026-08-14 | $38.30M 10-Q · filed 2026-08-14 | $60.03M derived: sum of 3 quarters · filed 2026-08-14 | $73.38M derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2026-03-31 | $18.30M 10-Q · filed 2026-05-12 | $40.03M derived: sum of 2 quarters · filed 2026-05-12 | $53.38M derived: sum of 3 quarters · filed 2026-05-12 | $58.18M derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2025-12-31 | $21.73M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | $35.08M derived: sum of 2 quarters · filed 2026-03-17 | $39.88M derived: sum of 3 quarters · filed 2026-08-14 | $41.61M 10-K · filed 2026-03-17 | ||
| 2025-09-30 | $13.35M 10-Q · filed 2025-11-12 | $18.15M derived: sum of 2 quarters · filed 2026-08-14 | $19.88M 10-Q · filed 2025-11-12 | $24.19M derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2025-06-30 | $4.80M 10-Q · filed 2026-08-14 | $4.85M 10-Q · filed 2025-08-13 | $6.50M 10-Q · filed 2026-08-14 | $6.53M 10-Q · filed 2025-08-13 | $10.84M derived: sum of 3 quarters · filed 2026-08-14 | $13.23M derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-03-31 | $1.70M 10-Q · filed 2026-05-12 | $1.68M 10-Q · filed 2025-05-09 | $6.04M derived: sum of 2 quarters · filed 2026-05-12 | $8.43M derived: sum of 3 quarters · filed 2026-05-12 | $8.87M derived: sum of 4 quarters · filed 2026-05-12 | |
| 2024-12-31 | $4.34M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | $6.73M derived: sum of 2 quarters · filed 2026-03-17 | $7.17M derived: sum of 3 quarters · filed 2026-03-17 | $11.11M 10-K · filed 2026-03-17 | ||
| 2024-09-30 | $2.38M 10-Q · filed 2025-11-12 | $2.83M derived: sum of 2 quarters · filed 2025-11-12 | $6.77M 10-Q · filed 2025-11-12 | $5.45M derived: sum of 4 quarters · filed 2025-11-12 | ||
| 2024-06-30 | $440.00K 10-Q · filed 2025-08-13 | $4.38M 10-Q · filed 2025-08-13 | $3.06M derived: sum of 3 quarters · filed 2025-08-13 | $7.04M derived: sum of 4 quarters · filed 2025-08-13 | ||
| 2024-03-31 | $3.94M 10-Q · filed 2025-05-09 | $2.62M derived: sum of 2 quarters · filed 2025-05-09 | $6.60M derived: sum of 3 quarters · filed 2025-05-09 | $8.26M derived: sum of 4 quarters · filed 2025-05-09 | ||
| 2023-12-31 | -$1.32M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-04 | $2.66M derived: sum of 2 quarters · filed 2025-03-04 | $4.31M derived: sum of 3 quarters · filed 2025-03-04 | $6.04M 10-K · filed 2025-03-04 | ||
| 2023-09-30 | $3.98M 10-Q · filed 2024-11-13 | $5.63M derived: sum of 2 quarters · filed 2024-11-13 | $7.36M 10-Q · filed 2024-11-13 | $9.31M derived: sum of 4 quarters · filed 2024-11-13 | ||
| 2023-06-30 | $1.65M 10-Q · filed 2024-08-06 | $3.38M 10-Q · filed 2024-08-06 | $5.33M derived: sum of 3 quarters · filed 2024-08-06 | $7.12M derived: sum of 4 quarters · filed 2024-08-06 | ||
| 2023-03-31 | $1.73M 10-Q · filed 2024-05-07 | $3.68M derived: sum of 2 quarters · filed 2024-05-07 | $5.47M derived: sum of 3 quarters · filed 2024-05-07 | $6.43M derived: sum of 4 quarters · filed 2024-05-07 | ||
| 2022-12-31 | $1.96M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $3.75M derived: sum of 2 quarters · filed 2024-04-01 | $4.71M derived: sum of 3 quarters · filed 2024-04-01 | $6.08M 10-K · filed 2024-04-01 | ||
| 2022-09-30 | $1.79M 10-Q · filed 2023-11-14 | $2.75M derived: sum of 2 quarters · filed 2023-11-14 | $4.13M 10-Q · filed 2023-11-14 | $6.44M derived: sum of 4 quarters · filed 2023-11-14 | ||
| 2022-06-30 | $965.00K 10-Q · filed 2023-08-14 | $2.34M 10-Q · filed 2023-08-14 | $4.65M derived: sum of 3 quarters · filed 2023-08-14 | $5.18M derived: sum of 4 quarters · filed 2023-08-14 | ||
| 2022-03-31 | $1.38M 10-Q · filed 2023-05-15 | $3.69M derived: sum of 2 quarters · filed 2023-05-15 | $4.21M derived: sum of 3 quarters · filed 2023-05-15 | $5.10M derived: sum of 4 quarters · filed 2023-05-15 | ||
| 2021-12-31 | $2.31M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $2.84M derived: sum of 2 quarters · filed 2023-03-31 | $3.73M derived: sum of 3 quarters · filed 2023-03-31 | $5.46M 10-K · filed 2023-03-31 | ||
| 2021-09-30 | $530.00K 10-Q · filed 2022-11-14 | $1.42M derived: sum of 2 quarters · filed 2022-11-14 | $3.15M 10-Q · filed 2022-11-14 | $6.00M derived: sum of 4 quarters · filed 2022-11-14 | ||
| 2021-06-30 | $885.00K 10-Q · filed 2022-08-11 | $2.62M 10-Q · filed 2022-08-11 | $5.47M derived: sum of 3 quarters · filed 2022-08-11 | $9.20M derived: sum of 4 quarters · filed 2022-08-11 | ||
| 2021-03-31 | $1.74M 10-Q · filed 2022-05-11 | $4.59M derived: sum of 2 quarters · filed 2022-05-11 | $8.31M derived: sum of 3 quarters · filed 2022-05-11 | $8.66M derived: sum of 4 quarters · filed 2022-05-11 | ||
| 2020-12-31 | $2.85M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-15 | $6.58M derived: sum of 2 quarters · filed 2022-03-15 | $6.92M derived: sum of 3 quarters · filed 2022-03-15 | $7.43M 10-K · filed 2022-03-15 | ||
| 2020-09-30 | $3.72M 10-Q · filed 2021-11-10 | $4.07M derived: sum of 2 quarters · filed 2021-11-10 | $4.58M 10-Q · filed 2021-11-10 | |||
| 2020-06-30 | $346.90K 10-Q · filed 2021-08-13 | $852.00K 10-Q · filed 2021-08-13 | ||||
| 2020-03-31 | $505.10K 10-Q · filed 2021-05-14 |