VERANO HOLDINGS CORP. Deferred Income Tax Expense (Benefit)
VERANO HOLDINGS CORP. (VRNO) reported Deferred Income Tax Expense (Benefit) of -$37.46 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-12
- VERANO HOLDINGS CORP. deferred income tax expense (benefit) for fiscal 2025 was -$37.46M.
- VERANO HOLDINGS CORP. deferred income tax expense (benefit) for fiscal 2024 was -$108.51M.
- VERANO HOLDINGS CORP. deferred income tax expense (benefit) for fiscal 2023 was -$14.26M.
- VERANO HOLDINGS CORP. deferred income tax expense (benefit) for fiscal 2022 was -$62.14M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$37.46M 10-K · filed 2026-03-12 |
| 2024-12-31 | -$108.51M 10-K · filed 2026-03-12 |
| 2023-12-31 | -$14.26M 10-K · filed 2026-03-12 |
| 2022-12-31 | -$62.14M 10-K · filed 2025-02-27 |
| 2021-12-31 | -$33.11M 10-K · filed 2024-03-15 |
| 2020-12-31 | $1.54M 10-K · filed 2023-03-30 |