TILT Holdings Inc. Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

Income Taxes (Details)

Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
Income Taxes (Details) - USD ($) $ in Thousands	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024	Dec. 31, 2024
Income Taxes
Loss before income taxes	$ (9,062)	$ (10,385)	$ (18,180)	$ (18,624)
Income tax expense	$ (89)	$ (6,165)	$ (233)	$ (4,585)
Effective tax rate	(1.00%)	(59.00%)	(1.00%)	(25.00%)
Uncertain tax positions	$ 1,875		$ 1,875		$ 1,219
Uncertain tax positions tax expense	$ 89	$ 0	$ 656	$ 0

- Definition

Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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