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

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Curaleaf Holdings, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • Curaleaf Holdings, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $587,826,000, a 36% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Curaleaf Holdings, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $587,826,000 +$155,485,000 +36% 31 Dec 2025 40-F 27 Feb 2026 2025 FY
Q4 2024 $432,341,000 +$375,410,000 +659% 31 Dec 2024 40-F 27 Feb 2026 2025 FY
Q4 2023 $56,931,000 -$13,957,000 -20% 31 Dec 2023 40-F 27 Feb 2026 2025 FY
Q4 2022 $70,888,000 +$32,789,000 +86% 31 Dec 2022 40-F 04 Mar 2025 2024 FY
Q4 2021 $38,099,000 +$5,849,000 +18% 31 Dec 2021 40-F 07 Mar 2024 2023 FY
Q4 2020 $32,250,000 31 Dec 2020 40-F/A 03 May 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.