VERANO HOLDINGS CORP. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
VERANO HOLDINGS CORP. (VRNO) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $16.66 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-08-05
- VERANO HOLDINGS CORP. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2026-06-30 was $16.66M, a 264.67% increase year-over-year.
- VERANO HOLDINGS CORP. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2026-03-31 was $12.48M, a 37.71% increase year-over-year.
- VERANO HOLDINGS CORP. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-09-30 was $7.89M, a 20.53% decline year-over-year.
- VERANO HOLDINGS CORP. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-06-30 was $4.57M, a 48.85% decline year-over-year.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month |
|---|---|---|---|
| 2026-06-30 | $16.66M 10-Q · filed 2026-08-05 | $29.14M 10-Q · filed 2026-08-05 | |
| 2026-03-31 | $12.48M 10-Q · filed 2026-04-30 | ||
| 2025-09-30 | $7.89M 10-Q · filed 2025-10-29 | $12.46M derived: sum of 2 quarters · filed 2026-08-05 | $21.52M 10-Q · filed 2025-10-29 |
| 2025-06-30 | $4.57M 10-Q · filed 2026-08-05 | $13.63M 10-Q · filed 2026-08-05 | |
| 2025-03-31 | $9.06M 10-Q · filed 2026-04-30 | ||
| 2024-09-30 | $9.93M 10-Q · filed 2025-10-29 | $18.86M derived: sum of 2 quarters · filed 2025-10-29 | $18.62M 10-Q · filed 2025-10-29 |
| 2024-06-30 | $8.93M 10-Q · filed 2025-08-07 | $8.70M 10-Q · filed 2025-08-07 | |
| 2024-03-31 | -$236.00K 10-Q · filed 2025-05-08 | ||
| 2023-09-30 | $8.52M 10-Q · filed 2024-11-07 | $15.86M derived: sum of 2 quarters · filed 2024-11-07 | $20.70M 10-Q · filed 2024-11-07 |
| 2023-06-30 | $7.34M 10-Q · filed 2024-08-07 | $12.19M 10-Q · filed 2024-08-07 | |
| 2023-03-31 | $4.85M 10-Q · filed 2024-05-08 | ||
| 2022-09-30 | $3.84M 10-Q · filed 2022-11-14 | $8.58M 10-Q · filed 2022-11-14 | |
| 2022-03-31 | $1.97M 10-Q · filed 2023-05-10 |