Income Tax Expense (Benefit) in USD of MedMen Enterprises, Inc. from Q3 2019 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
MedMen Enterprises, Inc. quarterly and annual Income Tax Expense (Benefit) history and change rate from Q3 2019 to Q1 2023.
  • MedMen Enterprises, Inc. Income Tax Expense (Benefit) for the quarter ending 25 Mar 2023 was $5,367,411.
  • MedMen Enterprises, Inc. Income Tax Expense (Benefit) for the twelve months ending 25 Mar 2023 was $23,564,728.
  • MedMen Enterprises, Inc. annual Income Tax Expense (Benefit) for 2021 was $9,896,186, a 640% decline from 2020.
  • MedMen Enterprises, Inc. annual Income Tax Expense (Benefit) for 2020 was $1,834,188.
Source SEC data
View on sec.gov
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 (%)

MedMen Enterprises, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2023 $23,564,728 $5,367,411 -$5,368,882 25 Dec 2022 25 Mar 2023 10-Q 10 Jul 2023 2023 Q3
Q4 2022 $18,195,846 $1,060,808 +$9,198,706 25 Sep 2022 24 Dec 2022 10-Q 02 Feb 2023 2023 Q2
Q3 2022 $27,394,552 $2,193,542 -$17,498,366 -89% 26 Jun 2022 24 Sep 2022 10-Q 03 Nov 2022 2023 Q1
Q2 2022 $9,896,186 $21,451,667 -$22,595,203 -1976% 27 Mar 2022 25 Jun 2022 10-K 09 Sep 2022 2022 FY
Q1 2022 $12,699,017 $1,471* +$32,209,381 26 Dec 2021 26 Mar 2022 10-Q 10 Jul 2023 2023 Q3
Q4 2021 $19,510,364 $8,137,898 -$30,697,898 -136% 26 Sep 2021 25 Dec 2021 10-Q 02 Feb 2023 2023 Q2
Q3 2021 $11,187,534 $19,691,908 +$9,353,346 +90% 27 Jun 2021 25 Sep 2021 10-Q 03 Nov 2022 2023 Q1
Q2 2021 $1,834,188 $1,143,536 +$31,251,523 28 Mar 2021 26 Jun 2021 10-K 09 Sep 2022 2022 FY
Q1 2021 $29,417,335 $32,207,910 -$18,371,888 -133% 27 Dec 2020 27 Mar 2021 10-Q 12 May 2021 2021 Q3
Q4 2020 $11,045,447 $22,560,000 +$37,209,487 28 Sep 2020 26 Dec 2020 10-Q 08 Feb 2022 2022 Q2
Q3 2020 $48,254,934 $10,338,562 -$7,322,169 -41% 28 Jun 2020 26 Sep 2020 10-Q/A 18 Feb 2021 2021 Q1
Q2 2020 $40,932,765 $30,107,987 29 Mar 2020 27 Jun 2020 10-K 24 Sep 2021 2021 FY
Q1 2020 $13,836,022 30 Dec 2019 28 Mar 2020 10-Q 12 May 2021 2021 Q3
Q4 2019 $14,649,487 29 Sep 2019 28 Dec 2019 10-Q 16 Feb 2021 2021 Q2
Q3 2019 $17,660,731 27 Jun 2019 28 Sep 2019 10-Q/A 18 Feb 2021 2021 Q1

MedMen Enterprises, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2021 $9,896,186 -$11,730,374 -640% 27 Jun 2021 25 Jun 2022 10-K 09 Sep 2022 2022 FY
2020 $1,834,188 +$42,766,953 28 Jun 2020 26 Jun 2021 10-K 09 Sep 2022 2022 FY
2019 $40,932,765 30 Jun 2019 27 Jun 2020 10-K 24 Sep 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.