GrowGeneration Corp. Quarterly Income Tax Expense (Benefit) in USD from Q2 2020 to Q2 2024

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 growth rate from Q2 2020 to Q2 2024.
  • GrowGeneration Corp. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $95K, a 2.15% increase year-over-year.
  • GrowGeneration Corp. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $32K.
  • 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.
  • GrowGeneration Corp. annual Income Tax Expense (Benefit) for 2021 was $2.44M, a 24.9% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $32K $95K +$2K +2.15% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $30K -$2K -$2K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $32K -$61K +$187K +75.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-13
Q3 2023 -$155K $0 +$718K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 -$873K $93K +$376K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$1.25M $0 +$1.64M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 -$2.89M -$248K +$2.88M +92.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-13
Q3 2022 -$5.76M -$718K -$1.81M -166% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$3.95M -$283K -$3.2M -110% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$746K -$1.64M -$3.19M -205% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $2.44M -$3.13M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-13
Q3 2021 $1.1M -$703K -39.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $2.92M +$2.76M +1772% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $1.55M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q3 2020 $1.8M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $156K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.