TerrAscend Corp. 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
TerrAscend Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q3 2024.
  • TerrAscend Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $14.4M, a 6.13% increase year-over-year.
  • TerrAscend Corp. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $25.6M, a 46.1% decline year-over-year.
  • TerrAscend Corp. annual Income Tax Expense (Benefit) for 2023 was $23.5M.
  • TerrAscend Corp. annual Income Tax Expense (Benefit) for 2022 was -$10.8M, a 137% decline from 2021.
  • TerrAscend Corp. annual Income Tax Expense (Benefit) for 2021 was $28.9M, a 168% increase from 2020.
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 $25.6M $14.4M +$830K +6.13% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $24.7M $10.7M +$4.28M +66.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $20.5M $9.67M -$2.99M -23.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $23.5M -$9.2M -$24M -162% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 $47.5M $13.5M +$47.6M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 -$102K $6.45M +$1.76M +37.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$1.86M $12.7M +$8.92M +238% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$10.8M $14.8M +$7.31M +97.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 -$18.1M -$34M -$39M -781% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $20.9M $4.69M -$2.25M -32.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $23.2M $3.74M -$5.69M -60.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $28.9M $7.51M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-14
Q3 2021 $5M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $6.94M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $9.44M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.