Unrecognized Tax Benefits of Verano Holdings Corp. from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Verano Holdings Corp. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • Verano Holdings Corp. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $473,664,000, a 18% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Verano Holdings Corp. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $473,664,000 +$72,670,000 +18% 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q4 2024 $400,994,000 +$398,021,000 +13388% 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $2,973,000 -$2,766,000 -48% 31 Dec 2023 10-K 12 Mar 2026 2025 FY
Q4 2022 $5,739,000 +$5,739,000 31 Dec 2022 10-K 27 Feb 2025 2024 FY
Q4 2021 $0 $0 31 Dec 2021 10-K 15 Mar 2024 2023 FY
Q4 2020 $0 $0 31 Dec 2020 10-K 15 Mar 2024 2023 FY
Q4 2019 $0 31 Dec 2019 10-K 30 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.