TILT Holdings Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2021 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
TILT Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2021 to Q3 2024.
  • TILT Holdings Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$1.41M, a 28.9% increase year-over-year.
  • TILT Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $3.23M, a 59.7% increase year-over-year.
  • TILT Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was -$3.34M, a 211% decline from 2022.
  • TILT Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was $3.01M.
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 $3.23M -$1.41M +$572K +28.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $2.66M $6.17M +$8.91M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 -$6.25M -$1.58M -$2.91M -219% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 -$3.34M $54K -$5.36M -99% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-22
Q3 2023 $2.03M -$1.98M -$7.8M -134% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $9.82M -$2.74M +$4.16M +60.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $5.66M $1.33M +$2.66M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $3.01M $5.42M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-22
Q3 2022 $5.82M +$7.91M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 -$6.9M -$7.79M -870% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 -$1.33M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q3 2021 -$2.09M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $896K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.