VERANO HOLDINGS CORP. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
VERANO HOLDINGS CORP. (VRNO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $2.43 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-12
- VERANO HOLDINGS CORP. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $2.43M, a 818.49% increase from fiscal 2024.
- VERANO HOLDINGS CORP. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $265.00K, a 17.78% increase from fiscal 2023.
- VERANO HOLDINGS CORP. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $225.00K, a 78.93% decline from fiscal 2022.
- VERANO HOLDINGS CORP. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $1.07M, a 145.52% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $2.43M 10-K · filed 2026-03-12 |
| 2024-12-31 | $265.00K 10-K · filed 2026-03-12 |
| 2023-12-31 | $225.00K 10-K · filed 2026-03-12 |
| 2022-12-31 | $1.07M 10-K · filed 2025-02-27 |
| 2021-12-31 | $435.00K 10-K · filed 2024-03-15 |
| 2020-12-31 | -$1.31M 10-K · filed 2023-03-30 |