Cannabist Co Holdings Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 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
Cannabist Co Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q3 2024.
  • Cannabist Co Holdings Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $21.8M, a 851% increase year-over-year.
  • Cannabist Co Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $26.4M.
  • Cannabist Co Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was $5.39M.
  • Cannabist Co Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was -$11.2M, a 8167% decline from 2021.
  • Cannabist Co Holdings Inc. annual Income Tax Expense (Benefit) for 2021 was $139K.
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 $26.4M $21.8M +$19.5M +851% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $6.91M $9.64M +$3.34M +52.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $3.57M $8.87M -$1.82M -17% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $5.39M -$13.9M +$23.2M +62.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-13
Q3 2023 -$17.8M $2.3M -$4.28M -65.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$13.6M $6.31M -$12.4M -66.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$1.16M $10.7M +$10.1M +1591% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$11.2M -$37.1M -$37.9M -4921% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-13
Q3 2022 $26.7M $6.58M +$19.6M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $7.11M $18.7M +$15.9M +556% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 -$8.75M $632K -$8.89M -93.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $139K $770K Oct 1, 2021 Dec 31, 2021 10-K 2024-03-13
Q3 2021 -$13M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $2.85M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $9.52M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.