Unrecognized Tax Benefits of Jushi Holdings Inc. from 31 Dec 2020 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Jushi Holdings Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2020 to 30 Sep 2025.
  • Jushi Holdings Inc. Unrecognized Tax Benefits for the quarter ending 30 Sep 2025 was $171,180,000, a 26% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Jushi Holdings Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $171,180,000 +$35,092,000 +26% 30 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $162,785,000 +$35,646,000 +28% 30 Jun 2025 10-Q 05 Aug 2025 2025 Q2
Q1 2025 $153,054,000 +$43,850,000 +40% 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $143,688,000 +$39,063,000 +37% 31 Dec 2024 10-Q 04 Nov 2025 2025 Q3
Q3 2024 $136,088,000 +$37,140,000 +38% 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $127,139,000 +$123,725,000 +3624% 30 Jun 2024 10-Q 07 Aug 2024 2024 Q2
Q1 2024 $109,204,000 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $104,625,000 +$56,367,000 +117% 31 Dec 2023 10-K 06 Mar 2025 2024 FY
Q3 2023 $98,948,000 30 Sep 2023 10-Q 14 Nov 2023 2023 Q3
Q2 2023 $3,414,000 30 Jun 2023 10-Q 11 Aug 2023 2023 Q2
Q4 2022 $48,258,000 +$6,755,000 +16% 31 Dec 2022 10-K 06 Mar 2025 2024 FY
Q4 2021 $41,503,000 +$20,368,000 +96% 31 Dec 2021 10-K 01 Apr 2024 2023 FY
Q4 2020 $21,135,000 31 Dec 2020 10-K 18 Apr 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.