VERANO HOLDINGS CORP. Deferred Federal Income Tax Expense (Benefit)
VERANO HOLDINGS CORP. (VRNO) reported Deferred Federal Income Tax Expense (Benefit) of -$25.61 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-12
- VERANO HOLDINGS CORP. deferred federal income tax expense (benefit) for fiscal 2025 was -$25.61M.
- VERANO HOLDINGS CORP. deferred federal income tax expense (benefit) for fiscal 2024 was -$77.17M.
- VERANO HOLDINGS CORP. deferred federal income tax expense (benefit) for fiscal 2023 was -$14.37M.
- VERANO HOLDINGS CORP. deferred federal income tax expense (benefit) for fiscal 2022 was -$47.21M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$25.61M 10-K · filed 2026-03-12 |
| 2024-12-31 | -$77.17M 10-K · filed 2026-03-12 |
| 2023-12-31 | -$14.37M 10-K · filed 2026-03-12 |
| 2022-12-31 | -$47.21M 10-K · filed 2025-02-27 |
| 2021-12-31 | -$25.54M 10-K · filed 2024-03-15 |
| 2020-12-31 | $1.07M 10-K · filed 2023-03-30 |