Income tax expense · 2020–2025

Glass House Brands income tax expense

$11.9M+13.7% · FY2025

Glass House Brands (GLAS) reported $11.9M in income tax expense for fiscal 2025, +13.7% year on year.

$6.4M2020$2.0M2021−$4.4M2022$9.9M2023$10.5M2024$11.9M2025
Glass House Brands — Income tax expense, 2020–2025
Fiscal yearIncome tax expenseChangeFiling
FY20252025-12-31$11.9M+13.7%Open →
FY20242024-12-31$10.5M+5.6%Open →
FY20232023-12-31$9.9M+$14.3MOpen →
FY20222022-12-31−$4.4M−$6.4MOpen →
FY20212021-12-31$2.0M−68.6%Open →
FY20202020-12-31$6.4M—Open →

Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.

Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2020–2025 compound annual growth +13.2%

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Cite this page

Ready-made references for the figures on this page, as published on September 25, 2026.

Wikipedia

{{cite web |title=Glass House Brands income tax expense |url=https://companiesranked.com/en/company/glass-house-brands/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}

APA 7

CompaniesRanked. (September 25, 2026). Glass House Brands income tax expense. CompaniesRanked. https://companiesranked.com/en/company/glass-house-brands/income-tax-expense

BibTeX

@misc{companiesranked-en-company-glass-house-brands-income-tax-expense-2026,
  author       = {{CompaniesRanked}},
  title        = {{Glass House Brands income tax expense}},
  year         = {2026},
  howpublished = {\url{https://companiesranked.com/en/company/glass-house-brands/income-tax-expense}},
  note         = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
  urldate      = {2026-09-25}
}

The filing itself

The numbers above are read from this document: 40-F · 0001848731-26-000015 · March 24, 2026

{{cite web |title=Glass House Brands income tax expense — 40-F (0001848731-26-000015) |url=https://www.sec.gov/Archives/edgar/data/1848731/000184873126000015/glasf-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-24}}

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