Green Thumb Industries Inc. Annual Income Tax Expense (Benefit) in USD from 2018 to 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
Green Thumb Industries Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $119M +$23.9M +25.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $94.8M -$29.8M -23.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $125M +$40.8M +48.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $83.9M +$74.5M +797% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $9.34M +$2.16M +30.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $7.18M Jan 1, 2018 Dec 31, 2018 10-K/A 2021-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.