Verano Holdings Corp. 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
Verano Holdings Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $145M +$39.7M +37.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2022 $105M +$1.48M +1.43% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 $104M +$61.7M +146% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-15
2020 $42.3M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.