iANTHUS CAPITAL HOLDINGS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 to Q3 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
iANTHUS CAPITAL HOLDINGS, INC. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q3 2024.
  • iANTHUS CAPITAL HOLDINGS, INC. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $5.65M, a 12% decline year-over-year.
  • iANTHUS CAPITAL HOLDINGS, INC. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $12M, a 24.9% decline year-over-year.
  • iANTHUS CAPITAL HOLDINGS, INC. annual Income Tax Expense (Benefit) for 2023 was $16.7M, a 56.2% increase from 2022.
  • iANTHUS CAPITAL HOLDINGS, INC. annual Income Tax Expense (Benefit) for 2022 was $10.7M, a 50.8% decline from 2021.
  • iANTHUS CAPITAL HOLDINGS, INC. annual Income Tax Expense (Benefit) for 2021 was $21.7M, a 16.7% increase 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
Q3 2024 $12M $5.65M -$768K -12% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $12.8M $6.92M -$2.81M -28.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $15.6M $2.72M -$1.08M -28.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $16.7M -$3.25M +$654K +16.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-28
Q3 2023 $16M $6.41M +$2.09M +48.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $14M $9.73M +$4.34M +80.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $9.62M $3.8M -$1.08M -22.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $10.7M -$3.9M -$6.37M -258% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-28
Q3 2022 $17.1M $4.33M +$235K +5.75% Jul 1, 2022 Sep 30, 2022 10-Q/A 2024-02-23
Q2 2022 $16.8M $5.39M -$2.49M -31.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $19.3M $4.88M -$2.42M -33.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $21.7M $2.47M -$3.89M -61.2% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-30
Q3 2021 $25.6M $4.09M -$1.52M -27.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $27.1M $7.88M +$2.63M +50% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $24.5M $7.29M +$5.89M +419% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $18.6M $6.36M Oct 1, 2020 Dec 31, 2020 10-K 2022-03-18
Q3 2020 $5.61M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $5.26M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-10
Q1 2020 $1.41M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.