VERANO HOLDINGS CORP. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
VERANO HOLDINGS CORP. (VRNO) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $113.29 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-03-12
- VERANO HOLDINGS CORP. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $113.29M, a 4.80% increase from fiscal 2024.
- VERANO HOLDINGS CORP. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $108.10M.
- VERANO HOLDINGS CORP. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $0.00.
- VERANO HOLDINGS CORP. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | $113.29M 10-K · filed 2026-03-12 |
| 2024-12-31 | $108.10M 10-K · filed 2026-03-12 |
| 2023-12-31 | $0.00 10-K · filed 2026-03-12 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-27 |