GrowGeneration Corp. Annual Income Tax Expense (Benefit) in USD from 2015 to 2023

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 2015 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $32K +$2.92M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-13
2022 -$2.89M -$5.33M -218% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-13
2021 $2.44M -$808K -24.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-13
2020 $3.25M +$3.25M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
2019 $0 $0 Jan 1, 2019 Dec 31, 2019 10-K 2022-03-10
2018 $0 $0 Jan 1, 2018 Dec 31, 2018 10-K 2020-03-27
2017 $0 $0 Jan 1, 2017 Dec 31, 2017 10-K 2019-04-01
2016 $0 $0 Jan 1, 2016 Dec 31, 2016 10-K 2017-03-31
2015 $0 Jan 1, 2015 Dec 31, 2015 10-K 2017-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.