MARIMED INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2018 to Q4 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
Marimed Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2018 to Q4 2024.
  • Marimed Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $4.95M, a 872% increase year-over-year.
  • Marimed Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $8.16M, a 13.3% decline year-over-year.
  • Marimed Inc. annual Income Tax Expense (Benefit) for 2024 was $8.16M, a 13.3% decline from 2023.
  • Marimed Inc. annual Income Tax Expense (Benefit) for 2023 was $9.41M, a 59.7% increase from 2022.
  • Marimed Inc. annual Income Tax Expense (Benefit) for 2022 was $5.89M, a 63.6% decline from 2021.
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
Q4 2024 $8.16M $4.95M +$4.44M +872% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-06
Q3 2024 $3.72M $655K -$3.81M -85.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $7.53M $866K -$1.08M -55.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $8.61M $1.69M -$803K -32.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $9.41M $509K +$2.51M Oct 1, 2023 Dec 31, 2023 10-K 2025-03-06
Q3 2023 $6.9M $4.46M +$1.98M +79.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $4.92M $1.95M +$197K +11.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $4.73M $2.49M -$1.17M -31.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $5.89M -$2M -$9.17M -128% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-07
Q3 2022 $15.1M $2.48M -$1.53M -38% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $16.6M $1.75M -$2.06M -54.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $18.6M $3.66M +$2.46M +204% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $16.2M $7.17M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-03
Q3 2021 $4.01M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $3.81M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $1.2M +$1.19M +9215% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q1 2020 $12.9K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q3 2019 $901K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $975K +$975K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q2 2018 -$189* Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.