Trulieve Cannabis Corp. (TCNNF) Income Tax Expense (Benefit) USD 2020 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Trulieve Cannabis Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
  • Trulieve Cannabis Corp. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $55.4 M, a 56.3% increase year-over-year.
  • Trulieve Cannabis Corp. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $171 M, a 10% increase year-over-year.
  • Trulieve Cannabis Corp. annual Income Tax Expense (Benefit) for 2023 was $151 M, a 7.36% decline from 2022.
  • Trulieve Cannabis Corp. annual Income Tax Expense (Benefit) for 2022 was $163 M, a 12.1% increase from 2021.
  • Trulieve Cannabis Corp. annual Income Tax Expense (Benefit) for 2021 was $146 M, a 54.3% 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
Q1 2024 $171 M $55.4 M +$20 M +56.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $151 M $45.2 M -$1.42 M -3.04% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $153 M $36.6 M +$8.27 M +29.2% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $145 M $34 M -$11.2 M -24.8% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $156 M $35.5 M -$7.66 M -17.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $163 M $46.6 M +$6.18 M +15.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $157 M $28.4 M -$13.2 M -31.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $170 M $45.2 M +$16.1 M +55.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $154 M $43.1 M +$8.58 M +24.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $146 M $40.5 M +$13.1 M +48% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $133 M $41.6 M +$15.7 M +60.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $117 M $29.1 M +$5.83 M +25% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $111 M $34.5 M +$16.7 M +93.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $94.5 M $27.3 M Oct 1, 2020 Dec 31, 2020 10-K/A 2023-04-05
Q3 2020 $25.9 M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $23.3 M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $17.9 M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.