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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Trulieve Cannabis Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q3 2024.
- Trulieve Cannabis Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $47.4M, a 29.3% increase year-over-year.
- Trulieve Cannabis Corp. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $195M, a 28.1% increase year-over-year.
- Trulieve Cannabis Corp. annual Income Tax Expense (Benefit) for 2023 was $151M, a 7.36% decline from 2022.
- Trulieve Cannabis Corp. annual Income Tax Expense (Benefit) for 2022 was $163M, a 12.1% increase from 2021.
- Trulieve Cannabis Corp. annual Income Tax Expense (Benefit) for 2021 was $146M, a 54.3% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)