Jushi Holdings Inc. Income Taxes Paid
Jushi Holdings Inc. (JUSH) reported Income Taxes Paid of $2.78 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-04-01.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2024-04-01
- Jushi Holdings Inc. income taxes paid for the quarter ending 2023-12-31 was -$365.00K, a 178.83% decline year-over-year.
- Jushi Holdings Inc. income taxes paid for the quarter ending 2023-09-30 was $0.00, a 100.00% decline year-over-year.
- Jushi Holdings Inc. income taxes paid for the quarter ending 2023-06-30 was $2.84M, a 39.25% decline year-over-year.
- Jushi Holdings Inc. income taxes paid for the quarter ending 2023-03-31 was $305.00K, a 92.11% decline year-over-year.
- Jushi Holdings Inc. income taxes paid for fiscal 2023 was $2.78M, a 76.17% decline from fiscal 2022.
- Jushi Holdings Inc. income taxes paid for fiscal 2022 was $11.67M, a 65.13% increase from fiscal 2021.
- Jushi Holdings Inc. income taxes paid for fiscal 2021 was $7.07M, a 428.89% increase from fiscal 2020.
- Jushi Holdings Inc. income taxes paid for fiscal 2020 was $1.34M.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2023-12-31 | -$365.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | -$365.00K derived: sum of 2 quarters · filed 2024-04-01 | $2.48M derived: sum of 3 quarters · filed 2024-04-01 | $2.78M 10-K · filed 2024-04-01 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $2.84M derived: sum of 2 quarters · filed 2023-11-14 | $3.15M 10-Q · filed 2023-11-14 | $3.61M derived: sum of 4 quarters · filed 2024-04-01 |
| 2023-06-30 | $2.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $3.15M 10-Q · filed 2023-08-11 | $3.61M derived: sum of 3 quarters · filed 2024-04-01 | $6.27M derived: sum of 4 quarters · filed 2024-04-01 |
| 2023-03-31 | $305.00K 10-Q · filed 2023-05-15 | $768.00K derived: sum of 2 quarters · filed 2024-04-01 | $3.43M derived: sum of 3 quarters · filed 2024-04-01 | $8.11M derived: sum of 4 quarters · filed 2024-04-01 |
| 2022-12-31 | $463.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $3.13M derived: sum of 2 quarters · filed 2024-04-01 | $7.80M derived: sum of 3 quarters · filed 2024-04-01 | $11.67M 10-K · filed 2024-04-01 |
| 2022-09-30 | $2.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $7.34M derived: sum of 2 quarters · filed 2023-11-14 | $11.21M 10-Q · filed 2023-11-14 | $12.19M derived: sum of 4 quarters · filed 2024-04-01 |
| 2022-06-30 | $4.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $8.54M 10-Q · filed 2023-08-11 | $9.53M derived: sum of 3 quarters · filed 2024-04-01 | $9.91M derived: sum of 4 quarters · filed 2024-04-01 |
| 2022-03-31 | $3.87M 10-Q · filed 2023-05-15 | $4.85M derived: sum of 2 quarters · filed 2024-04-01 | $5.23M derived: sum of 3 quarters · filed 2024-04-01 | |
| 2021-12-31 | $984.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $1.37M derived: sum of 2 quarters · filed 2024-04-01 | $7.07M 10-K · filed 2024-04-01 | |
| 2021-09-30 | $383.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-21 | $6.08M 10-Q · filed 2022-11-21 | ||
| 2021-06-30 | $5.70M 10-Q · filed 2022-09-26 | |||
| 2020-12-31 | $1.34M 10-K · filed 2023-04-18 |