Ascend Wellness 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
Ascend Wellness Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q3 2024.
  • Ascend Wellness Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $9.77M, a 45.2% increase year-over-year.
  • Ascend Wellness Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $46.4M, a 38.7% increase year-over-year.
  • Ascend Wellness Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $33.5M, a 19.8% decline from 2022.
  • Ascend Wellness Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $41.7M, a 0.07% decline from 2021.
  • Ascend Wellness Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $41.7M, a 123% 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 $46.4M $9.77M +$3.04M +45.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $43.3M $12.1M +$7.37M +156% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $35.9M $12.5M +$2.49M +24.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $33.5M $12M +$38K +0.32% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-13
Q3 2023 $33.4M $6.73M -$4.45M -39.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $37.9M $4.74M -$6.74M -58.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $44.6M $10M +$2.91M +40.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $41.7M $11.9M +$3.49M +41.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-13
Q3 2022 $38.2M $11.2M -$1.13M -9.17% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $39.3M $11.5M -$523K -4.36% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $39.9M $7.11M -$1.87M -20.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $41.7M $8.44M +$1.45M +20.8% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-13
Q3 2021 $40.3M $12.3M +$6.66M +118% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $33.6M $12M +$8.36M +230% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $25.2M $8.98M +$6.54M +268% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $18.7M $6.99M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-15
Q3 2020 $5.64M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $3.63M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 $2.44M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.