Ascend Wellness Holdings, Inc. 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
Ascend Wellness Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $33.5M -$8.24M -19.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-13
2022 $41.7M -$27K -0.07% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-13
2021 $41.7M +$23M +123% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-13
2020 $18.7M +$18M +2704% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-15
2019 $667K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.