-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
-
Summary
-
Trulieve Cannabis Corp. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2019 to Q1 2025.
- Trulieve Cannabis Corp. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$4.65M, a 146% decline year-over-year.
- Trulieve Cannabis Corp. annual Deferred Income Tax Expense (Benefit) for 2024 was -$10.4M, a 39.6% increase from 2023.
- Trulieve Cannabis Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was -$17.2M, a 36.8% increase from 2022.
- Trulieve Cannabis Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was -$27.2M, a 3.47% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)