Unrecognized Tax Benefits of iANTHUS CAPITAL HOLDINGS, INC. from 31 Mar 2023 to 30 Jun 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: iANTHUS CAPITAL HOLDINGS, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Mar 2023 to 30 Jun 2025.
iANTHUS CAPITAL HOLDINGS, INC. Unrecognized Tax Benefits for the quarter ending 30 Jun 2025 was $5,900,000, a 71% decline year-over-year.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

iANTHUS CAPITAL HOLDINGS, INC. Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$5,900,000	-$14,200,000	-71%	30 Jun 2025	10-Q	12 Aug 2025	2025	Q2
Q1 2025	$3,100,000	-$2,100,000	-40%	31 Mar 2025	10-Q	12 May 2025	2025	Q1
Q3 2024	$61,900,000	+$61,900,000		30 Sep 2024	10-Q	12 Nov 2025	2025	Q3
Q2 2024	$20,100,000			30 Jun 2024	10-Q	12 Aug 2025	2025	Q2
Q1 2024	$5,200,000	+$5,200,000		31 Mar 2024	10-Q	12 May 2025	2025	Q1
Q3 2023	$0			30 Sep 2023	10-Q	12 Nov 2024	2024	Q3
Q1 2023	$0			31 Mar 2023	10-Q	14 May 2024	2024	Q1

* An asterisk sign (*) next to the value indicates that the value is likely invalid.