ASCEND WELLNESS HOLDINGS, INC. Income Tax Expense
ASCEND WELLNESS HOLDINGS, INC. (AAWH) reported Income Tax Expense of -$5.72 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-12
- ASCEND WELLNESS HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was -$5.72M, a 148.36% decline year-over-year.
- ASCEND WELLNESS HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $11.91M, a 7.94% increase year-over-year.
- ASCEND WELLNESS HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $16.24M, a 50.50% increase year-over-year.
- ASCEND WELLNESS HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $12.28M, a 25.72% increase year-over-year.
- ASCEND WELLNESS HOLDINGS, INC. income tax expense (benefit) for fiscal 2025 was $51.38M, a 13.74% increase from fiscal 2024.
- ASCEND WELLNESS HOLDINGS, INC. income tax expense (benefit) for fiscal 2024 was $45.17M, a 35.03% increase from fiscal 2023.
- ASCEND WELLNESS HOLDINGS, INC. income tax expense (benefit) for fiscal 2023 was $33.45M, a 19.76% decline from fiscal 2022.
- ASCEND WELLNESS HOLDINGS, INC. income tax expense (benefit) for fiscal 2022 was $41.69M, a 0.06% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$5.72M 10-Q · filed 2026-08-12 | $6.19M 10-Q · filed 2026-08-12 | $22.42M derived: sum of 3 quarters · filed 2026-08-12 | $34.70M derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-03-31 | $11.91M 10-Q · filed 2026-05-13 | $28.14M derived: sum of 2 quarters · filed 2026-05-13 | $40.42M derived: sum of 3 quarters · filed 2026-05-13 | $52.25M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-12-31 | $16.24M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $28.52M derived: sum of 2 quarters · filed 2026-03-12 | $40.35M derived: sum of 3 quarters · filed 2026-08-12 | $51.38M 10-K · filed 2026-03-12 |
| 2025-09-30 | $12.28M 10-Q · filed 2025-11-10 | $24.11M derived: sum of 2 quarters · filed 2026-08-12 | $35.14M 10-Q · filed 2025-11-10 | $45.93M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-30 | $11.83M 10-Q · filed 2026-08-12 | $22.86M 10-Q · filed 2026-08-12 | $33.65M derived: sum of 3 quarters · filed 2026-08-12 | $43.42M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-03-31 | $11.03M 10-Q · filed 2026-05-13 | $21.82M derived: sum of 2 quarters · filed 2026-05-13 | $31.59M derived: sum of 3 quarters · filed 2026-05-13 | $43.69M derived: sum of 4 quarters · filed 2026-05-13 |
| 2024-12-31 | $10.79M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $20.56M derived: sum of 2 quarters · filed 2026-03-12 | $32.66M derived: sum of 3 quarters · filed 2026-03-12 | $45.17M 10-K · filed 2026-03-12 |
| 2024-09-30 | $9.77M 10-Q · filed 2025-11-10 | $21.87M derived: sum of 2 quarters · filed 2025-11-10 | $34.38M 10-Q · filed 2025-11-10 | $46.36M derived: sum of 4 quarters · filed 2026-03-12 |
| 2024-06-30 | $12.11M 10-Q · filed 2025-08-07 | $24.62M 10-Q · filed 2025-08-07 | $36.59M derived: sum of 3 quarters · filed 2026-03-12 | $43.32M derived: sum of 4 quarters · filed 2026-03-12 |
| 2024-03-31 | $12.51M 10-Q · filed 2025-05-12 | $24.48M derived: sum of 2 quarters · filed 2026-03-12 | $31.21M derived: sum of 3 quarters · filed 2026-03-12 | $35.95M derived: sum of 4 quarters · filed 2026-03-12 |
| 2023-12-31 | $11.97M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $18.70M derived: sum of 2 quarters · filed 2026-03-12 | $23.44M derived: sum of 3 quarters · filed 2026-03-12 | $33.45M 10-K · filed 2026-03-12 |
| 2023-09-30 | $6.73M 10-Q · filed 2024-11-12 | $11.46M derived: sum of 2 quarters · filed 2024-11-12 | $21.48M 10-Q · filed 2024-11-12 | $33.42M derived: sum of 4 quarters · filed 2025-03-13 |
| 2023-06-30 | $4.74M 10-Q · filed 2024-08-07 | $14.75M 10-Q · filed 2024-08-07 | $26.69M derived: sum of 3 quarters · filed 2025-03-13 | $37.87M derived: sum of 4 quarters · filed 2025-03-13 |
| 2023-03-31 | $10.02M 10-Q · filed 2024-05-08 | $21.95M derived: sum of 2 quarters · filed 2025-03-13 | $33.13M derived: sum of 3 quarters · filed 2025-03-13 | $44.60M derived: sum of 4 quarters · filed 2025-03-13 |
| 2022-12-31 | $11.94M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | $23.11M derived: sum of 2 quarters · filed 2025-03-13 | $34.59M derived: sum of 3 quarters · filed 2025-03-13 | $41.69M 10-K · filed 2025-03-13 |
| 2022-09-30 | $11.18M 10-Q · filed 2023-11-08 | $22.65M derived: sum of 2 quarters · filed 2023-11-08 | $29.76M 10-Q · filed 2023-11-08 | $38.20M derived: sum of 4 quarters · filed 2024-03-13 |
| 2022-06-30 | $11.47M 10-Q · filed 2023-08-09 | $18.58M 10-Q · filed 2023-08-09 | $27.02M derived: sum of 3 quarters · filed 2024-03-13 | $39.33M derived: sum of 4 quarters · filed 2024-03-13 |
| 2022-03-31 | $7.11M 10-Q · filed 2023-05-10 | $15.55M derived: sum of 2 quarters · filed 2024-03-13 | $27.86M derived: sum of 3 quarters · filed 2024-03-13 | $39.85M derived: sum of 4 quarters · filed 2024-03-13 |
| 2021-12-31 | $8.44M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-13 | $20.75M derived: sum of 2 quarters · filed 2024-03-13 | $32.74M derived: sum of 3 quarters · filed 2024-03-13 | $41.72M 10-K · filed 2024-03-13 |
| 2021-09-30 | $12.31M 10-Q · filed 2022-11-14 | $24.30M derived: sum of 2 quarters · filed 2022-11-14 | $33.28M 10-Q · filed 2022-11-14 | $40.27M derived: sum of 4 quarters · filed 2023-03-15 |
| 2021-06-30 | $11.99M 10-Q · filed 2022-08-15 | $20.97M 10-Q · filed 2022-08-15 | $27.96M derived: sum of 3 quarters · filed 2023-03-15 | $33.60M derived: sum of 4 quarters · filed 2023-03-15 |
| 2021-03-31 | $8.98M 10-Q · filed 2022-05-12 | $15.97M derived: sum of 2 quarters · filed 2023-03-15 | $21.61M derived: sum of 3 quarters · filed 2023-03-15 | $25.24M derived: sum of 4 quarters · filed 2023-03-15 |
| 2020-12-31 | $6.99M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-15 | $12.63M derived: sum of 2 quarters · filed 2023-03-15 | $16.27M derived: sum of 3 quarters · filed 2023-03-15 | $18.70M 10-K · filed 2023-03-15 |
| 2020-09-30 | $5.64M 10-Q · filed 2021-11-15 | $9.28M derived: sum of 2 quarters · filed 2021-11-15 | $11.71M 10-Q · filed 2021-11-15 | |
| 2020-06-30 | $3.63M 10-Q · filed 2021-08-13 | $6.07M 10-Q · filed 2021-08-13 | ||
| 2020-03-31 | $2.44M 10-Q · filed 2021-05-26 | |||
| 2019-12-31 | $667.00K 10-K · filed 2022-03-11 |