Income tax expense · 2018–2025
Green Thumb Industries income tax expense
$147M+16.6% · FY2025
Green Thumb Industries (GTBIF) reported $147M in income tax expense for fiscal 2025, +16.6% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $147M | +16.6% | Open → |
| FY20242024-12-31 | $126M | +6.5% | Open → |
| FY20232023-12-31 | $119M | +25.2% | Open → |
| FY20222022-12-31 | $94.8M | −23.9% | Open → |
| FY20212021-12-31 | $125M | +48.6% | Open → |
| FY20202020-12-31 | $83.9M | +797.4% | Open → |
| FY20192019-12-31 | $9.3M | +30.1% | Open → |
| FY20182018-12-31 | $7.2M | — | 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 · 2018–2025 compound annual growth +54.0%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Green Thumb Industries income tax expense |url=https://companiesranked.com/en/company/green-thumb-industries/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Green Thumb Industries income tax expense. CompaniesRanked. https://companiesranked.com/en/company/green-thumb-industries/income-tax-expenseBibTeX
@misc{companiesranked-en-company-green-thumb-industries-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Green Thumb Industries income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/green-thumb-industries/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: 10-K · 0001193125-26-071672 · February 25, 2026
{{cite web |title=Green Thumb Industries income tax expense — 10-K (0001193125-26-071672) |url=https://www.sec.gov/Archives/edgar/data/1795139/000119312526071672/gtbif-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-25}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.