VERANO HOLDINGS CORP. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
VERANO HOLDINGS CORP. (VRNO) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $29.19 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-12
- VERANO HOLDINGS CORP. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $29.19M.
- VERANO HOLDINGS CORP. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- VERANO HOLDINGS CORP. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $2.77M.
- VERANO HOLDINGS CORP. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $29.19M 10-K · filed 2026-03-12 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-12 |
| 2023-12-31 | $2.77M 10-K · filed 2024-03-15 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-15 |
| 2021-12-31 | $0.00 10-K · filed 2024-03-15 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-30 |