Jushi Holdings Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2021 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
Jushi Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2021 to Q2 2024.
  • Jushi Holdings Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $9.33M, a 9.16% increase year-over-year.
  • Jushi Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $32.2M, a 124% increase year-over-year.
  • Jushi Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was $31.8M, a 276% increase from 2022.
  • Jushi Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was $8.45M, a 71.5% decline from 2021.
  • Jushi Holdings Inc. annual Income Tax Expense (Benefit) for 2021 was $29.6M, a 179% 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 $32.2M $9.33M +$783K +9.16% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $31.4M $9.75M -$401K -3.95% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $31.8M $5.1M +$6.61M Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 $25.2M $8.01M +$10.8M Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $14.4M $8.55M +$836K +10.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $13.5M $10.1M +$5.1M +101% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $8.45M -$1.51M Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 -$2.8M -$9.14M -144% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $7.71M +$1.34M +21.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $5.05M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q3 2021 $6.33M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-21
Q2 2021 $6.37M Apr 1, 2021 Jun 30, 2021 10-Q 2022-09-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.