TILT Holdings Inc. Annual Income Tax Expense (Benefit) in USD from 2021 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
TILT Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$3.34M -$6.35M -211% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-22
2022 $3.01M +$16.9M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-22
2021 -$13.9M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.