iAnthus Capital Holdings, Inc. Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

Income Taxes - Summary of Income Tax Expense and Effective Tax Rates (Detail)

Income Taxes - Summary of Income Tax Expense and Effective Tax Rates (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2025	Mar. 31, 2024
Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]
Loss before income taxes	$ 9,159	$ (9,642)
Income tax expense	$ 4,009	$ 4,356
Effective tax rate	43.80%	(45.20%)

- 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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