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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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TerrAscend Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)