Acreage Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2017 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
Acreage Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $25.1M +$15.1M +151% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-30
2022 $10M -$7.78M -43.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-30
2021 $17.8M +$35M Jan 1, 2021 Dec 31, 2021 10-K 2024-04-30
2020 -$17.2M -$22.2M -446% Jan 1, 2020 Dec 31, 2020 10-K 2023-05-01
2019 $4.99M +$3.45M +225% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-11
2018 $1.54M +$566K +58.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-26
2017 $970K Jan 1, 2017 Dec 31, 2017 10-K 2020-05-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.