MARIMED INC. Annual Income Tax Expense (Benefit) in USD from 2019 to 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 2019 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $8.16M -$1.25M -13.3% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-06
2023 $9.41M +$3.52M +59.7% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-06
2022 $5.89M -$10.3M -63.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-07
2021 $16.2M +$14.1M +683% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-03
2020 $2.07M +$2M +2978% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-16
2019 $67.2K Jan 1, 2019 Dec 31, 2019 10-K 2021-03-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.