MedMen Enterprises, Inc. Quarterly 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) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
MedMen Enterprises, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2019 to Q1 2023.
  • MedMen Enterprises, Inc. Income Tax Expense (Benefit) for the quarter ending March 25, 2023 was -$5.37M, a 364982% decline year-over-year.
  • MedMen Enterprises, Inc. Income Tax Expense (Benefit) for the twelve months ending March 25, 2023 was -$23.6M, a 286% decline year-over-year.
  • MedMen Enterprises, Inc. annual Income Tax Expense (Benefit) for 2021 was -$9.9M, a 640% decline from 2020.
  • MedMen Enterprises, Inc. annual Income Tax Expense (Benefit) for 2020 was $1.83M.
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
Q1 2023 -$23.6M -$5.37M -$5.37M -364982% Dec 25, 2022 Mar 25, 2023 10-Q 2023-07-10
Q4 2022 -$18.2M $1.06M +$9.2M Sep 25, 2022 Dec 24, 2022 10-Q 2023-02-02
Q3 2022 -$27.4M $2.19M -$17.5M -88.9% Jun 26, 2022 Sep 24, 2022 10-Q 2022-11-03
Q2 2022 -$9.9M -$21.5M -$22.6M -1976% Mar 27, 2022 Jun 25, 2022 10-K 2022-09-09
Q1 2022 $12.7M $1.47K* +$32.2M Dec 26, 2021 Mar 26, 2022 10-Q 2023-07-10
Q4 2021 -$19.5M -$8.14M -$30.7M -136% Sep 26, 2021 Dec 25, 2021 10-Q 2023-02-02
Q3 2021 $11.2M $19.7M +$9.35M +90.5% Jun 27, 2021 Sep 25, 2021 10-Q 2022-11-03
Q2 2021 $1.83M $1.14M +$31.3M Mar 28, 2021 Jun 26, 2021 10-K 2022-09-09
Q1 2021 -$29.4M -$32.2M -$18.4M -133% Dec 27, 2020 Mar 27, 2021 10-Q 2021-05-12
Q4 2020 -$11M $22.6M +$37.2M Sep 28, 2020 Dec 26, 2020 10-Q 2022-02-08
Q3 2020 -$48.3M $10.3M -$7.32M -41.5% Jun 28, 2020 Sep 26, 2020 10-Q/A 2021-02-18
Q2 2020 -$40.9M -$30.1M 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 Jun 27, 2019 Sep 28, 2019 10-Q/A 2021-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.