Jushi Holdings Inc. Annual Income Tax Expense (Benefit) in USD from 2020 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
Jushi Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $31.8M +$23.4M +276% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 $8.45M -$21.2M -71.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 $29.6M +$19M +179% Jan 1, 2021 Dec 31, 2021 10-K 2024-04-01
2020 $10.6M Jan 1, 2020 Dec 31, 2020 10-K 2023-04-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.