VERANO HOLDINGS CORP. Increase (Decrease) in Income Taxes Payable
VERANO HOLDINGS CORP. (VRNO) reported Increase (Decrease) in Income Taxes Payable of -$12.12 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-05
- VERANO HOLDINGS CORP. increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was -$11.31M.
- VERANO HOLDINGS CORP. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was -$812.00K.
- VERANO HOLDINGS CORP. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was -$7.37M.
- VERANO HOLDINGS CORP. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was -$11.82M, a 135.02% decline year-over-year.
- VERANO HOLDINGS CORP. increase (decrease) in income taxes payable for fiscal 2025 was -$51.78M.
- VERANO HOLDINGS CORP. increase (decrease) in income taxes payable for fiscal 2024 was -$195.13M.
- VERANO HOLDINGS CORP. increase (decrease) in income taxes payable for fiscal 2023 was -$4.43M, a 104.61% decline from fiscal 2022.
- VERANO HOLDINGS CORP. increase (decrease) in income taxes payable for fiscal 2022 was $96.14M, a 12.16% decline from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$11.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$12.12M 10-Q · filed 2026-08-05 | -$19.49M derived: sum of 3 quarters · filed 2026-08-05 | -$31.31M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2026-03-31 | -$812.00K 10-Q · filed 2026-04-30 | -$8.18M derived: sum of 2 quarters · filed 2026-04-30 | -$20.00M derived: sum of 3 quarters · filed 2026-04-30 | -$32.69M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-12-31 | -$7.37M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$19.19M derived: sum of 2 quarters · filed 2026-03-12 | -$31.88M derived: sum of 3 quarters · filed 2026-08-05 | -$51.78M 10-K · filed 2026-03-12 | |||
| 2025-09-30 | -$11.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$24.52M derived: sum of 2 quarters · filed 2026-08-05 | -$44.42M 10-Q · filed 2025-10-29 | -$276.07M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-06-30 | -$12.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$32.60M 10-Q · filed 2026-08-05 | -$27.45M 10-Q · filed 2025-08-07 | -$264.25M derived: sum of 3 quarters · filed 2026-08-05 | -$230.50M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-03-31 | -$19.90M 10-Q · filed 2026-04-30 | -$23.80M 10-Q · filed 2025-05-08 | -$251.56M derived: sum of 2 quarters · filed 2026-04-30 | -$217.81M derived: sum of 3 quarters · filed 2026-04-30 | -$224.63M derived: sum of 4 quarters · filed 2026-04-30 | ||
| 2024-12-31 | -$231.66M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$197.91M derived: sum of 2 quarters · filed 2026-03-12 | -$204.73M derived: sum of 3 quarters · filed 2026-03-12 | -$195.13M 10-K · filed 2026-03-12 | -$189.99M 10-K · filed 2025-02-27 | ||
| 2024-09-30 | $33.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $26.93M derived: sum of 2 quarters · filed 2025-10-29 | $36.52M 10-Q · filed 2025-10-29 | $33.99M derived: sum of 4 quarters · filed 2026-03-12 | |||
| 2024-06-30 | -$6.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $2.77M 10-Q · filed 2025-08-07 | $241.00K derived: sum of 3 quarters · filed 2026-03-12 | $24.22M derived: sum of 4 quarters · filed 2026-03-12 | |||
| 2024-03-31 | $9.60M 10-Q · filed 2025-05-08 | $7.07M derived: sum of 2 quarters · filed 2026-03-12 | $31.04M derived: sum of 3 quarters · filed 2026-03-12 | $10.18M derived: sum of 4 quarters · filed 2026-03-12 | |||
| 2023-12-31 | -$2.53M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $21.45M derived: sum of 2 quarters · filed 2026-03-12 | $587.00K derived: sum of 3 quarters · filed 2026-03-12 | -$4.43M 10-K · filed 2026-03-12 | |||
| 2023-09-30 | $23.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $3.12M derived: sum of 2 quarters · filed 2024-11-07 | -$1.90M 10-Q · filed 2024-11-07 | $28.54M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2023-06-30 | -$20.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$25.88M 10-Q · filed 2024-08-07 | $4.57M derived: sum of 3 quarters · filed 2025-02-27 | $64.76M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2023-03-31 | -$5.02M 10-Q · filed 2024-05-08 | $25.43M derived: sum of 2 quarters · filed 2025-02-27 | $85.62M derived: sum of 3 quarters · filed 2025-02-27 | $63.13M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2022-12-31 | $30.44M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $90.64M derived: sum of 2 quarters · filed 2025-02-27 | $68.15M derived: sum of 3 quarters · filed 2025-02-27 | $96.14M 10-K · filed 2025-02-27 | |||
| 2022-09-30 | $60.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $37.71M derived: sum of 2 quarters · filed 2023-11-08 | $65.70M 10-Q · filed 2023-11-08 | $117.43M derived: sum of 4 quarters · filed 2024-03-15 | |||
| 2022-06-30 | -$22.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $5.51M 10-Q · filed 2023-08-08 | $57.24M derived: sum of 3 quarters · filed 2024-03-15 | $83.42M derived: sum of 4 quarters · filed 2024-03-15 | |||
| 2022-03-31 | $28.00M 10-Q · filed 2023-05-10 | $79.72M derived: sum of 2 quarters · filed 2024-03-15 | $105.91M derived: sum of 3 quarters · filed 2024-03-15 | ||||
| 2021-12-31 | $51.73M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $77.92M derived: sum of 2 quarters · filed 2024-03-15 | $109.45M 10-K · filed 2024-03-15 | ||||
| 2021-09-30 | $26.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $57.72M 10-Q · filed 2022-11-14 | |||||
| 2021-06-30 | $31.54M 10-Q · filed 2022-08-19 | ||||||
| 2020-12-31 | $29.95M 10-K · filed 2023-03-30 |