MedMen Enterprises, Inc. Annual Income Tax Expense (Benefit) in USD from 2019 to 2021

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 2019 to 2021.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2021 -$9.9M -$11.7M -640% Jun 27, 2021 Jun 25, 2022 10-K 2022-09-09
2020 $1.83M +$42.8M Jun 28, 2020 Jun 26, 2021 10-K 2022-09-09
2019 -$40.9M Jun 30, 2019 Jun 27, 2020 10-K 2021-09-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.