Unrecognized Tax Benefits of Cresco Labs Inc. from 31 Dec 2022 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Cresco Labs Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2022 to 31 Dec 2025.
  • Cresco Labs Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $238,931,000, a 19% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Cresco Labs Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $238,931,000 +$38,432,000 +19% 31 Dec 2025 40-F 06 Mar 2026 2025 FY
Q4 2024 $200,499,000 +$181,699,000 +966% 31 Dec 2024 40-F 06 Mar 2026 2025 FY
Q4 2023 $18,800,000 +$6,054,000 +47% 31 Dec 2023 40-F 06 Mar 2026 2025 FY
Q4 2022 $12,746,000 31 Dec 2022 40-F 14 Mar 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.