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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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Verano Holdings Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
- Verano Holdings Corp. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$45.5M, a 203% decline year-over-year.
- Verano Holdings Corp. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $41.9M, a 71.1% decline year-over-year.
- Verano Holdings Corp. annual Income Tax Expense (Benefit) for 2024 was $41.9M, a 71.1% decline from 2023.
- Verano Holdings Corp. annual Income Tax Expense (Benefit) for 2023 was $145M, a 37.6% increase from 2022.
- Verano Holdings Corp. annual Income Tax Expense (Benefit) for 2022 was $105M, a 1.43% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)