MedMen Enterprises, Inc. Quarterly Current Income Tax Expense (Benefit) in USD from Q3 2019 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
MedMen Enterprises, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q3 2019 to Q1 2023.
  • MedMen Enterprises, Inc. Current Income Tax Expense (Benefit) for the quarter ending March 25, 2023 was $5.37M.
  • MedMen Enterprises, Inc. Current Income Tax Expense (Benefit) for the twelve months ending March 25, 2023 was $8.29M.
  • MedMen Enterprises, Inc. annual Current Income Tax Expense (Benefit) for 2021 was -$5.38M, a 77% increase from 2020.
  • MedMen Enterprises, Inc. annual Current Income Tax Expense (Benefit) for 2020 was -$23.4M, unchanged from 2019.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $8.29M $5.37M +$5.37M Dec 25, 2022 Mar 25, 2023 10-Q 2023-07-10
Q4 2022 $2.92M -$1.06M -$9.2M -113% Sep 25, 2022 Dec 24, 2022 10-Q 2023-02-02
Q3 2022 $12.1M -$2.19M +$17.5M +88.9% Jun 26, 2022 Sep 24, 2022 10-Q 2022-11-03
Q2 2022 -$5.38M $6.18M +$26.9M Mar 27, 2022 Jun 25, 2022 10-K 2022-09-09
Q1 2022 -$32.3M -$1.47K* -$32.2M -100% Dec 26, 2021 Mar 26, 2022 10-Q 2023-07-10
Q4 2021 -$116K $8.14M +$30.7M Sep 26, 2021 Dec 25, 2021 10-Q 2023-02-02
Q3 2021 -$30.8M -$19.7M -$7.41M -60.3% Jun 27, 2021 Sep 25, 2021 10-Q 2022-11-03
Q2 2021 -$23.4M -$20.8M +$48.8M +70.1% Mar 28, 2021 Jun 26, 2021 10-K 2022-09-09
Q1 2021 -$72.2M $32.2M +$18.4M +133% Dec 27, 2020 Mar 27, 2021 10-Q 2021-05-12
Q4 2020 -$90.6M -$22.6M -$37.2M -254% Sep 28, 2020 Dec 26, 2020 10-Q 2022-02-08
Q3 2020 -$53.3M -$12.3M -$29.9M -170% Jun 25, 2020 Sep 26, 2020 10-Q 2021-11-09
Q2 2020 -$23.4M -$69.6M Mar 29, 2020 Jun 27, 2020 10-K 2021-09-24
Q1 2020 $13.8M Dec 30, 2019 Mar 28, 2020 10-Q 2021-05-12
Q4 2019 $14.6M Sep 29, 2019 Dec 28, 2019 10-Q 2021-02-16
Q3 2019 $17.7M Jul 1, 2019 Sep 28, 2019 10-Q/A 2021-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.