Unrecognized Tax Benefits in USD of Ascend Wellness Holdings, Inc. from Q4 2020 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Ascend Wellness Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2020 to Q3 2025.
  • Ascend Wellness Holdings, Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2025 was $187M, a 47.8% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)

Ascend Wellness Holdings, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $187M +$60.4M +47.8% Sep 30, 2025 10-Q 2025-11-10
Q2 2025 $173M +$60.5M +53.8% Jun 30, 2025 10-Q 2025-08-07
Q1 2025 $163M +$74.3M +83.8% Mar 31, 2025 10-Q 2025-05-12
Q4 2024 $149M +$76.5M +105% Dec 31, 2024 10-Q 2025-11-10
Q3 2024 $126M Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $112M Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $88.7M Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $73M +$73M Dec 31, 2023 10-K 2025-03-13
Q4 2022 $0 $0 Dec 31, 2022 10-K 2025-03-13
Q4 2021 $0 $0 Dec 31, 2021 10-K 2023-03-15
Q4 2020 $0 Dec 31, 2020 10-K 2022-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.