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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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MedMen Enterprises, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2019 to Q1 2023.
- MedMen Enterprises, Inc. Income Tax Expense (Benefit) for the quarter ending March 25, 2023 was -$5.37M, a 364982% decline year-over-year.
- MedMen Enterprises, Inc. Income Tax Expense (Benefit) for the twelve months ending March 25, 2023 was -$23.6M, a 286% decline year-over-year.
- MedMen Enterprises, Inc. annual Income Tax Expense (Benefit) for 2021 was -$9.9M, a 640% decline from 2020.
- MedMen Enterprises, Inc. annual Income Tax Expense (Benefit) for 2020 was $1.83M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)