Unrecognized Tax Benefits of Green Thumb Industries Inc. from 31 Dec 2018 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Green Thumb Industries Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
  • Green Thumb Industries Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $203,348,000, a 165% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Green Thumb Industries Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $203,348,000 +$126,566,000 +165% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $76,782,000 +$10,290,000 +15% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $66,492,000 +$23,362,000 +54% 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q4 2022 $43,130,000 +$30,013,000 +229% 31 Dec 2022 10-K 25 Feb 2026 2025 FY
Q4 2021 $13,117,000 +$2,776,000 +27% 31 Dec 2021 10-K 27 Feb 2025 2024 FY
Q3 2021 $19,200,000 +$2,935,273 +18% 30 Sep 2021 10-Q 12 Nov 2021 2021 Q3
Q2 2021 $16,800,000 +$10,619,000 +172% 30 Jun 2021 10-Q 12 Aug 2021 2021 Q2
Q1 2021 $38,600,000 +$34,300,000 +798% 31 Mar 2021 10-Q 13 May 2021 2021 Q1
Q4 2020 $10,341,000 +$8,228,000 +389% 31 Dec 2020 10-K 29 Feb 2024 2023 FY
Q3 2020 $16,264,727 30 Sep 2020 10-Q 12 Nov 2020 2020 Q3
Q2 2020 $6,181,000 +$4,067,737 +192% 30 Jun 2020 10-Q 13 Aug 2020 2020 Q2
Q1 2020 $4,300,000 +$3,500,000 +438% 31 Mar 2020 10-Q 13 May 2021 2021 Q1
Q4 2019 $2,113,000 +$2,113,000 31 Dec 2019 10-K 01 Mar 2023 2022 FY
Q2 2019 $2,113,263 30 Jun 2019 10-Q 13 Aug 2020 2020 Q2
Q1 2019 $800,000 31 Mar 2019 10-Q 15 May 2020 2020 Q1
Q4 2018 $0 31 Dec 2018 10-K 01 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.