VERANO HOLDINGS CORP. Current Income Tax Expense (Benefit)
VERANO HOLDINGS CORP. (VRNO) reported Current Income Tax Expense (Benefit) of $129.13 million 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-12
- VERANO HOLDINGS CORP. current income tax expense (benefit) for fiscal 2025 was $129.13M, a 14.17% decline from fiscal 2024.
- VERANO HOLDINGS CORP. current income tax expense (benefit) for fiscal 2024 was $150.46M, a 5.61% decline from fiscal 2023.
- VERANO HOLDINGS CORP. current income tax expense (benefit) for fiscal 2023 was $159.40M, a 4.90% decline from fiscal 2022.
- VERANO HOLDINGS CORP. current income tax expense (benefit) for fiscal 2022 was $167.61M, a 22.26% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $129.13M 10-K · filed 2026-03-12 |
| 2024-12-31 | $150.46M 10-K · filed 2026-03-12 |
| 2023-12-31 | $159.40M 10-K · filed 2026-03-12 |
| 2022-12-31 | $167.61M 10-K · filed 2025-02-27 |
| 2021-12-31 | $137.10M 10-K · filed 2024-03-15 |
| 2020-12-31 | $40.76M 10-K · filed 2023-03-30 |