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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) pertaining to taxable income (loss) from continuing operations.
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Summary
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Planet 13 Holdings Inc. quarterly and annual Current Income Tax Expense (Benefit) history and change rate from Q3 2021 to Q3 2025.
- Planet 13 Holdings Inc. Current Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $3,054,176, a 27.6% decline year-over-year.
- Planet 13 Holdings Inc. Current Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $14,363,014, a 12.4% increase year-over-year.
- Planet 13 Holdings Inc. annual Current Income Tax Expense (Benefit) for 2024 was $14,210,082, a 44% increase from 2023.
- Planet 13 Holdings Inc. annual Current Income Tax Expense (Benefit) for 2023 was $9,868,881, a 7.53% decline from 2022.
- Planet 13 Holdings Inc. annual Current Income Tax Expense (Benefit) for 2022 was $10,672,538, a 23.5% decline 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 (%)