Current Income Tax Expense (Benefit) in USD of Vireo Growth Inc. from Q1 2020 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Vireo Growth Inc. quarterly/annual Current Income Tax Expense (Benefit) history and change rate from Q1 2020 to Q3 2025.
  • Vireo Growth Inc. Current Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $13.3M, a 460% increase year-over-year.
  • Vireo Growth Inc. Current Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $24.2M, a 345% increase year-over-year.
  • Vireo Growth Inc. annual Current Income Tax Expense (Benefit) for 2024 was $11.1M, a 84.1% increase from 2023.
  • Vireo Growth Inc. annual Current Income Tax Expense (Benefit) for 2023 was $6.04M, a 0.81% decline from 2022.
  • Vireo Growth Inc. annual Current Income Tax Expense (Benefit) for 2022 was $6.09M, a 11.4% increase from 2021.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)

Vireo Growth Inc. Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $24.2M $13.3M +$11M +460% 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025
Q2 2025 $13.3M $4.85M +$4.41M +1003% 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025
Q1 2025 $8.84M $1.68M -$2.27M -57.5% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q4 2024 $11.1M $4.34M +$5.66M 01 Oct 2024 31 Dec 2024 10-K 04 Mar 2025
Q3 2024 $5.45M $2.39M -$1.6M -40.1% 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025
Q2 2024 $7.04M $440K -$1.21M -73.4% 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025
Q1 2024 $8.26M $3.95M +$2.22M +129% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q4 2023 $6.04M -$1.32M -$3.28M -168% 01 Oct 2023 31 Dec 2023 10-K 04 Mar 2025
Q3 2023 $9.31M $3.98M +$2.19M +122% 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2024
Q2 2023 $7.12M $1.65M +$688K +71.3% 01 Apr 2023 30 Jun 2023 10-Q 06 Aug 2024
Q1 2023 $6.44M $1.73M +$350K +25.5% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024
Q4 2022 $6.09M $1.96M -$355K -15.4% 01 Oct 2022 31 Dec 2022 10-K 01 Apr 2024
Q3 2022 $6.44M $1.79M +$1.26M +238% 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023
Q2 2022 $5.18M $965K +$80K +9.04% 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 $5.1M $1.38M -$360K -20.7% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q4 2021 $5.46M $2.31M -$542K -19% 01 Oct 2021 31 Dec 2021 10-K 31 Mar 2023
Q3 2021 $6M $530K -$3.19M -85.8% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 $9.2M $885K +$538K +155% 01 Apr 2021 30 Jun 2021 10-Q 11 Aug 2022
Q1 2021 $8.66M $1.74M +$1.23M +243% 01 Jan 2021 31 Mar 2021 10-Q 11 May 2022
Q4 2020 $7.43M $2.85M 01 Oct 2020 31 Dec 2020 10-K 15 Mar 2022
Q3 2020 $3.72M 01 Jul 2020 30 Sep 2020 10-Q 10 Nov 2021
Q2 2020 $347K 01 Apr 2020 30 Jun 2020 10-Q 13 Aug 2021
Q1 2020 $505K 01 Jan 2020 31 Mar 2020 10-Q 14 May 2021

Vireo Growth Inc. Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $11.1M +$5.08M +84.1% 01 Jan 2024 31 Dec 2024 10-K 04 Mar 2025
2023 $6.04M -$49K -0.81% 01 Jan 2023 31 Dec 2023 10-K 04 Mar 2025
2022 $6.09M +$625K +11.4% 01 Jan 2022 31 Dec 2022 10-K 01 Apr 2024
2021 $5.46M -$1.97M -26.5% 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023
2020 $7.43M 01 Jan 2020 31 Dec 2020 10-K 15 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.