VERANO HOLDINGS CORP. Current State and Local Tax Expense (Benefit)
VERANO HOLDINGS CORP. (VRNO) reported Current State and Local Tax Expense (Benefit) of $11.30 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-12
- VERANO HOLDINGS CORP. current state and local tax expense (benefit) for fiscal 2025 was $11.30M, a 44.05% decline from fiscal 2024.
- VERANO HOLDINGS CORP. current state and local tax expense (benefit) for fiscal 2024 was $20.20M, a 8.30% decline from fiscal 2023.
- VERANO HOLDINGS CORP. current state and local tax expense (benefit) for fiscal 2023 was $22.03M, a 39.85% decline from fiscal 2022.
- VERANO HOLDINGS CORP. current state and local tax expense (benefit) for fiscal 2022 was $36.62M, a 10.70% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $11.30M 10-K · filed 2026-03-12 |
| 2024-12-31 | $20.20M 10-K · filed 2026-03-12 |
| 2023-12-31 | $22.03M 10-K · filed 2026-03-12 |
| 2022-12-31 | $36.62M 10-K · filed 2025-02-27 |
| 2021-12-31 | $33.08M 10-K · filed 2024-03-15 |
| 2020-12-31 | $11.13M 10-K · filed 2023-03-30 |