Unrecognized Tax Benefits of Ascend Wellness Holdings, Inc. from 31 Dec 2020 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Ascend Wellness Holdings, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
Ascend Wellness Holdings, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $203,884,000, a 36% increase year-over-year.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

Ascend Wellness Holdings, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$203,884,000	+$54,477,000	+36%	31 Dec 2025	10-K	12 Mar 2026	2025	FY
Q3 2025	$186,818,000	+$60,417,000	+48%	30 Sep 2025	10-Q	10 Nov 2025	2025	Q3
Q2 2025	$172,945,000	+$60,477,000	+54%	30 Jun 2025	10-Q	07 Aug 2025	2025	Q2
Q1 2025	$163,048,000	+$74,330,000	+84%	31 Mar 2025	10-Q	12 May 2025	2025	Q1
Q4 2024	$149,407,000	+$76,452,000	+105%	31 Dec 2024	10-K	12 Mar 2026	2025	FY
Q3 2024	$126,401,000			30 Sep 2024	10-Q	12 Nov 2024	2024	Q3
Q2 2024	$112,468,000			30 Jun 2024	10-Q	07 Aug 2024	2024	Q2
Q1 2024	$88,718,000			31 Mar 2024	10-Q	08 May 2024	2024	Q1
Q4 2023	$72,955,000	+$72,955,000		31 Dec 2023	10-K	12 Mar 2026	2025	FY
Q4 2022	$0	$0		31 Dec 2022	10-K	12 Mar 2026	2025	FY
Q4 2021	$0	$0		31 Dec 2021	10-K	15 Mar 2023	2022	FY
Q4 2020	$0			31 Dec 2020	10-K	11 Mar 2022	2021	FY

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