Verano Holdings Corp. 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
Verano Holdings Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2021 to Q2 2024.
  • Verano Holdings Corp. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $30.5M, a 10.3% increase year-over-year.
  • Verano Holdings Corp. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $131M, a 5.05% increase year-over-year.
  • Verano Holdings Corp. annual Income Tax Expense (Benefit) for 2023 was $145M, a 37.6% increase from 2022.
  • Verano Holdings Corp. annual Income Tax Expense (Benefit) for 2022 was $105M, a 1.43% increase from 2021.
  • Verano Holdings Corp. annual Income Tax Expense (Benefit) for 2021 was $104M, a 146% 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 $131M $30.5M +$2.85M +10.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $128M $11.5M -$16.8M -59.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $145M $44.4M +$44.9M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $100M $44.8M -$24.6M -35.4% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $125M $27.7M +$16.6M +149% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $108M $28.3M +$2.81M +11% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $105M -$529K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 $69.4M +$42.3M +156% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $11.1M -$12.3M -52.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $25.5M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q3 2021 $27.1M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $23.4M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.