Income Tax Expense (Benefit) in USD of GrowGeneration Corp. from 2015 to Q3 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: GrowGeneration Corp. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2015 to Q3 2025.
GrowGeneration Corp. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $2K.
GrowGeneration Corp. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $110K.
GrowGeneration Corp. annual Income Tax Expense (Benefit) for 2024 was $158K, a 394% increase from 2023.
GrowGeneration Corp. annual Income Tax Expense (Benefit) for 2023 was $32K.
GrowGeneration Corp. annual Income Tax Expense (Benefit) for 2022 was -$2.89M, a 218% decline from 2021.

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

GrowGeneration Corp. Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q3 2025	$110K	$2K	+$45K		01 Jul 2025	30 Sep 2025	10-Q	06 Nov 2025
Q2 2025	$65K	$0	-$95K	-100%	01 Apr 2025	30 Jun 2025	10-Q	11 Aug 2025
Q1 2025	$160K	$0	+$2K		01 Jan 2025	31 Mar 2025	10-Q	08 May 2025
Q4 2024	$158K	$108K	+$169K		01 Oct 2024	31 Dec 2024	10-K	13 Mar 2025
Q3 2024	-$11K	-$43K	-$43K		01 Jul 2024	30 Sep 2024	10-Q	06 Nov 2025
Q2 2024	$32K	$95K	+$2K	+2.15%	01 Apr 2024	30 Jun 2024	10-Q	11 Aug 2025
Q1 2024	$30K	-$2K	-$2K		01 Jan 2024	31 Mar 2024	10-Q	08 May 2025
Q4 2023	$32K	-$61K	+$187K	+75.4%	01 Oct 2023	31 Dec 2023	10-K	13 Mar 2025
Q3 2023	-$155K	$0	+$718K		01 Jul 2023	30 Sep 2023	10-Q	12 Nov 2024
Q2 2023	-$873K	$93K	+$376K		01 Apr 2023	30 Jun 2023	10-Q	08 Aug 2024
Q1 2023	-$1.25M	$0	+$1.64M		01 Jan 2023	31 Mar 2023	10-Q	08 May 2024
Q4 2022	-$2.89M	-$248K	+$2.88M	+92.1%	01 Oct 2022	31 Dec 2022	10-K	13 Mar 2025
Q3 2022	-$5.76M	-$718K	-$1.81M	-166%	01 Jul 2022	30 Sep 2022	10-Q	08 Nov 2023
Q2 2022	-$3.95M	-$283K	-$3.2M	-110%	01 Apr 2022	30 Jun 2022	10-Q	08 Aug 2023
Q1 2022	-$746K	-$1.64M	-$3.19M	-205%	01 Jan 2022	31 Mar 2022	10-Q	09 May 2023
Q4 2021	$2.44M	-$3.13M			01 Oct 2021	31 Dec 2021	10-K	13 Mar 2024
Q3 2021		$1.1M	-$703K	-39.1%	01 Jul 2021	30 Sep 2021	10-Q	07 Nov 2022
Q2 2021		$2.92M	+$2.76M	+1772%	01 Apr 2021	30 Jun 2021	10-Q	09 Aug 2022
Q1 2021		$1.55M			01 Jan 2021	31 Mar 2021	10-Q	16 May 2022
Q3 2020		$1.8M			01 Jul 2020	30 Sep 2020	10-Q	12 Nov 2021
Q2 2020		$156K			01 Apr 2020	30 Jun 2020	10-Q	12 Aug 2021

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
2024	$158K	+$126K	+394%	01 Jan 2024	31 Dec 2024	10-K	13 Mar 2025
2023	$32K	+$2.92M		01 Jan 2023	31 Dec 2023	10-K	13 Mar 2025
2022	-$2.89M	-$5.33M	-218%	01 Jan 2022	31 Dec 2022	10-K	13 Mar 2025
2021	$2.44M	-$808K	-24.9%	01 Jan 2021	31 Dec 2021	10-K	13 Mar 2024
2020	$3.25M	+$3.25M		01 Jan 2020	31 Dec 2020	10-K	16 Mar 2023
2019	$0	$0		01 Jan 2019	31 Dec 2019	10-K	10 Mar 2022
2018	$0	$0		01 Jan 2018	31 Dec 2018	10-K	27 Mar 2020
2017	$0	$0		01 Jan 2017	31 Dec 2017	10-K	01 Apr 2019
2016	$0	$0		01 Jan 2016	31 Dec 2016	10-K	31 Mar 2017
2015	$0			01 Jan 2015	31 Dec 2015	10-K	31 Mar 2017

* An asterisk sign (*) next to the value indicates that the value is likely invalid.