Green Thumb Industries Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2019 to Q2 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
Green Thumb Industries Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q2 2024.
  • Green Thumb Industries Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $31.9M, a 23.8% increase year-over-year.
  • Green Thumb Industries Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $123M, a 45.5% increase year-over-year.
  • Green Thumb Industries Inc. annual Income Tax Expense (Benefit) for 2023 was $119M, a 25.2% increase from 2022.
  • Green Thumb Industries Inc. annual Income Tax Expense (Benefit) for 2022 was $94.8M, a 23.9% decline from 2021.
  • Green Thumb Industries Inc. annual Income Tax Expense (Benefit) for 2021 was $125M, a 48.6% 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
Q2 2024 $123M $31.9M +$6.13M +23.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $117M $32.1M -$1.49M -4.42% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $119M $24.7M +$32.4M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $86.3M $34.5M +$1.56M +4.72% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $84.7M $25.8M -$12.6M -32.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $97.3M $33.6M +$2.51M +8.05% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $94.8M -$7.66M -$34.1M -129% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $129M $33M -$4.35M -11.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $133M $38.3M +$8.31M +27.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $125M $31.1M +$275K +0.89% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $125M $26.4M -$480K -1.79% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $125M $37.3M +$8.88M +31.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $116M $30M +$14.6M +95.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $102M $30.9M +$17.7M +135% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $83.9M $26.9M +$22.3M +480% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $61.6M $28.4M +$24.8M +685% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $36.8M $15.4M +$15.5M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $21.3M $13.1M +$11.9M +964% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 $9.34M $4.64M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $3.62M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 -$154K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $1.24M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.