Trulieve Cannabis Corp. Annual Income Tax Expense (Benefit) in USD from 2019 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
Trulieve Cannabis Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $151M -$12M -7.36% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $163M +$17.7M +12.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $146M +$51.3M +54.3% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $94.5M +$43.9M +86.7% Jan 1, 2020 Dec 31, 2020 10-K/A 2023-04-05
2019 $50.6M Jan 1, 2019 Dec 31, 2019 10-K/A 2023-04-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.