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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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TILT Holdings Inc. quarterly and annual Income Tax Expense (Benefit) history and change rate from Q2 2021 to Q2 2025.
- TILT Holdings Inc. Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $89,000, a 98.6% decline year-over-year.
- TILT Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Jun 2025 was $373,000, a 86% decline year-over-year.
- TILT Holdings Inc. annual Income Tax Expense (Benefit) for 2024 was $4,725,000.
- TILT Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was $-3,339,000, a 211% decline from 2022.
- TILT Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was $3,006,000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)