Income Tax Expense (Benefit) in USD of Cronos Group Inc. from 2017 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
Cronos Group Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2017 to Q3 2025.
  • Cronos Group Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$1.32M, a 51.4% increase year-over-year.
  • Cronos Group Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$292K, a 95% increase year-over-year.
  • Cronos Group Inc. annual Income Tax Expense (Benefit) for 2024 was -$3.44M, a 6.38% decline from 2023.
  • Cronos Group Inc. annual Income Tax Expense (Benefit) for 2023 was -$3.23M, a 109% decline from 2022.
  • Cronos Group Inc. annual Income Tax Expense (Benefit) for 2022 was $34.2M.
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 (%)

Cronos Group Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$292K -$1.32M +$1.39M +51.4% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 -$1.68M -$525K +$1.65M +75.9% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 -$3.33M -$455K +$103K +18.5% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 -$3.44M $2M +$2.36M 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2025
Q3 2024 -$5.8M -$2.71M -$1.45M -116% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 -$4.35M -$2.17M -$1.99M -1108% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 -$2.35M -$558K +$878K +61.1% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 -$3.23M -$360K -$32.4M -101% 01 Oct 2023 31 Dec 2023 10-K 27 Feb 2025
Q3 2023 $29.1M -$1.25M -$3.37M -159% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024
Q2 2023 $32.5M -$180K +$128K +41.6% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 $32.4M -$1.44M -$1.8M -497% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 $34.2M $32M +$32.3M 01 Oct 2022 31 Dec 2022 10-K 27 Feb 2025
Q3 2022 $1.9M $2.12M +$2.28M 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023
Q2 2022 -$377K -$308K -$308K 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023
Q1 2022 -$69K $362K +$362K 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q4 2021 -$431K -$272K -$631K -176% 01 Oct 2021 31 Dec 2021 10-K 29 Feb 2024
Q3 2021 $200K -$159K -$1.15M -116% 01 Jul 2021 30 Sep 2021 10-Q 07 Nov 2022
Q2 2021 $1.35M $0 $0 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022
Q1 2021 $1.35M $0 $0 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q4 2020 $1.35M $359K +$417K 01 Oct 2020 31 Dec 2020 10-K 28 Feb 2023
Q3 2020 $930K $988K +$930K +1603% 01 Jul 2020 30 Sep 2020 10-Q 18 Feb 2022
Q2 2020 $0 $0 $0 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2020
Q1 2020 $0 $0 $0 01 Jan 2020 31 Mar 2020 10-Q 08 May 2020
Q4 2019 $0 -$58K 01 Oct 2019 31 Dec 2019 10-K 01 Mar 2022
Q3 2019 $58K 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 $0 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020
Q1 2019 $0 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020

Cronos Group Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$3.44M -$206K -6.38% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 -$3.23M -$37.4M -109% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 $34.2M +$34.6M 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025
2021 -$431K -$1.78M -132% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024
2020 $1.35M +$1.35M 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023
2019 $0 $0 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022
2018 $0 +$862K 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 -$862K 01 Jan 2017 31 Dec 2017 10-K/A 30 Mar 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.