Acreage Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2019 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
Acreage Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q3 2024.
  • Acreage Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $4.47M, a 30.5% decline year-over-year.
  • Acreage Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $14.9M, a 162% increase year-over-year.
  • Acreage Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $25.1M, a 151% increase from 2022.
  • Acreage Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $10M, a 43.7% decline from 2021.
  • Acreage Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $17.8M.
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 $14.9M $4.47M -$1.96M -30.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $16.8M $3.89M -$2.1M -35% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $18.9M $1.12M -$6.23M -84.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-30
Q4 2023 $25.1M $5.38M +$19.5M Oct 1, 2023 Dec 31, 2023 10-K 2024-04-30
Q3 2023 $5.68M $6.42M -$1.69M -20.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $7.37M $5.99M -$2.05M -25.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $9.42M $7.35M -$599K -7.54% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-30
Q4 2022 $10M -$14.1M -$20.2M -329% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-30
Q3 2022 $30.2M $8.11M +$2.53M +45.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $27.7M $8.05M +$7.31M +993% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $20.4M $7.95M +$2.6M +48.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-23
Q4 2021 $17.8M $6.14M +$1.75M +39.9% Oct 1, 2021 Dec 31, 2021 10-K 2024-04-30
Q3 2021 $16.1M $5.58M +$1.75M +45.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $14.3M $736K -$2.38M -76.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $16.7M $5.35M +$33.9M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$17.2M $4.39M +$5.53M Oct 1, 2020 Dec 31, 2020 10-K 2023-05-01
Q3 2020 -$22.8M $3.83M +$1.5M +64.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 -$24.3M $3.11M +$1.54M +97.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-10
Q1 2020 -$25.8M -$28.6M -$30.8M -1386% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $4.99M -$1.14M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-11
Q3 2019 $2.33M Jul 1, 2019 Sep 30, 2019 10-Q 2020-12-18
Q2 2019 $1.58M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $2.22M Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.