Unrecognized Tax Benefits of Trulieve Cannabis Corp. from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Trulieve Cannabis Corp. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • Trulieve Cannabis Corp. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $668,375,000, a 50% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Trulieve Cannabis Corp. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $668,375,000 +$223,154,000 +50% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q3 2025 $616,315,000 +$232,185,000 +60% 30 Sep 2025 10-Q 05 Nov 2025 2025 Q3
Q2 2025 $559,665,000 +$226,563,000 +68% 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $500,934,000 +$222,968,000 +80% 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $445,221,000 +$264,871,000 +147% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q3 2024 $384,130,000 -$86,412,000 -18% 30 Sep 2024 10-Q 05 Nov 2024 2024 Q3
Q2 2024 $333,102,000 +$283,602,000 +573% 30 Jun 2024 10-Q 06 Aug 2024 2024 Q2
Q1 2024 $277,966,000 +$229,166,000 +470% 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $180,350,000 +$160,891,000 +827% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q3 2023 $470,542,000 +$425,642,000 +948% 30 Sep 2023 10-Q 09 Nov 2023 2023 Q3
Q2 2023 $49,500,000 +$4,600,000 +10% 30 Jun 2023 10-Q 09 Aug 2023 2023 Q2
Q1 2023 $48,800,000 +$3,900,000 +8.7% 31 Mar 2023 10-Q 10 May 2023 2023 Q1
Q4 2022 $19,459,000 -$25,391,000 -57% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q3 2022 $44,900,000 30 Sep 2022 10-Q 09 Nov 2022 2022 Q3
Q2 2022 $44,900,000 30 Jun 2022 10-Q 10 Aug 2022 2022 Q2
Q1 2022 $44,900,000 31 Mar 2022 10-Q 12 May 2022 2022 Q1
Q4 2021 $44,850,000 +$41,080,000 +1090% 31 Dec 2021 10-K/A 05 Apr 2023 2021 FY
Q4 2020 $3,770,000 $0 0% 31 Dec 2020 10-K/A 05 Apr 2023 2021 FY
Q4 2019 $3,770,000 31 Dec 2019 10-K/A 05 Apr 2023 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.