Planet 13 Holdings Inc. Current Income Tax Expense (Benefit)
Planet 13 Holdings Inc. (PLNH) reported Current Income Tax Expense (Benefit) of $2.72 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-12
- Planet 13 Holdings Inc. current income tax expense (benefit) for the quarter ending 2026-06-30 was $2.72M, a 58.21% decline year-over-year.
- Planet 13 Holdings Inc. current income tax expense (benefit) for the quarter ending 2026-03-31 was $4.01M, a 274.45% increase year-over-year.
- Planet 13 Holdings Inc. current income tax expense (benefit) for the quarter ending 2025-12-31 was $3.08M, a 17.22% decline year-over-year.
- Planet 13 Holdings Inc. current income tax expense (benefit) for the quarter ending 2025-09-30 was $3.05M, a 27.64% decline year-over-year.
- Planet 13 Holdings Inc. current income tax expense (benefit) for fiscal 2025 was $13.72M, a 3.44% decline from fiscal 2024.
- Planet 13 Holdings Inc. current income tax expense (benefit) for fiscal 2024 was $14.21M, a 43.99% increase from fiscal 2023.
- Planet 13 Holdings Inc. current income tax expense (benefit) for fiscal 2023 was $9.87M, a 7.53% decline from fiscal 2022.
- Planet 13 Holdings Inc. current income tax expense (benefit) for fiscal 2022 was $10.67M, a 23.52% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 9 month as first filed | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $2.72M 10-Q · filed 2026-08-12 | $6.73M 10-Q · filed 2026-08-12 | $9.82M derived: sum of 3 quarters · filed 2026-08-12 | $12.87M derived: sum of 4 quarters · filed 2026-08-12 | ||
| 2026-03-31 | $4.01M 10-Q · filed 2026-05-13 | $7.10M derived: sum of 2 quarters · filed 2026-05-13 | $10.15M derived: sum of 3 quarters · filed 2026-05-13 | $16.66M derived: sum of 4 quarters · filed 2026-08-12 | ||
| 2025-12-31 | $3.08M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $6.14M derived: sum of 2 quarters · filed 2026-03-25 | $12.65M derived: sum of 3 quarters · filed 2026-08-12 | $13.72M 10-K · filed 2026-03-25 | ||
| 2025-09-30 | $3.05M 10-Q · filed 2025-11-12 | $9.56M derived: sum of 2 quarters · filed 2026-08-12 | $10.64M 10-Q · filed 2025-11-12 | $14.36M derived: sum of 4 quarters · filed 2026-08-12 | ||
| 2025-06-30 | $6.51M 10-Q · filed 2026-08-12 | $7.58M 10-Q · filed 2026-08-12 | $11.31M derived: sum of 3 quarters · filed 2026-08-12 | $15.53M derived: sum of 4 quarters · filed 2026-08-12 | ||
| 2025-03-31 | $1.07M 10-Q · filed 2026-05-13 | $4.80M derived: sum of 2 quarters · filed 2026-05-13 | $9.02M derived: sum of 3 quarters · filed 2026-05-13 | $12.92M derived: sum of 4 quarters · filed 2026-05-13 | ||
| 2024-12-31 | $3.73M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $7.95M derived: sum of 2 quarters · filed 2026-03-25 | $11.85M derived: sum of 3 quarters · filed 2026-03-25 | $14.21M 10-K · filed 2026-03-25 | ||
| 2024-09-30 | $4.22M 10-Q · filed 2025-11-12 | $8.12M derived: sum of 2 quarters · filed 2025-11-12 | $10.48M 10-Q · filed 2025-11-12 | $12.78M derived: sum of 4 quarters · filed 2025-11-12 | ||
| 2024-06-30 | $3.90M 10-Q · filed 2025-08-13 | $6.26M 10-Q · filed 2025-08-13 | $8.56M derived: sum of 3 quarters · filed 2025-08-13 | $10.96M derived: sum of 4 quarters · filed 2025-08-13 | ||
| 2024-03-31 | $2.36M 10-Q · filed 2025-05-14 | $4.66M derived: sum of 2 quarters · filed 2025-05-14 | $7.06M derived: sum of 3 quarters · filed 2025-05-14 | $9.97M derived: sum of 4 quarters · filed 2025-05-14 | ||
| 2023-12-31 | $2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-26 | $4.70M derived: sum of 2 quarters · filed 2025-03-26 | $7.60M derived: sum of 3 quarters · filed 2025-03-26 | $9.87M 10-K · filed 2025-03-26 | ||
| 2023-09-30 | $2.40M 10-Q · filed 2024-11-08 | $5.31M derived: sum of 2 quarters · filed 2024-11-08 | $7.57M 10-Q · filed 2024-11-08 | $10.33M derived: sum of 4 quarters · filed 2024-11-08 | ||
| 2023-06-30 | $2.90M 10-Q · filed 2024-08-08 | $5.17M 10-Q · filed 2024-08-08 | $7.93M derived: sum of 3 quarters · filed 2024-08-08 | $10.17M derived: sum of 4 quarters · filed 2024-08-08 | ||
| 2023-03-31 | $2.27M 10-Q · filed 2024-05-09 | $5.02M derived: sum of 2 quarters · filed 2024-05-09 | $7.26M derived: sum of 3 quarters · filed 2024-05-09 | $10.17M derived: sum of 4 quarters · filed 2024-05-09 | ||
| 2022-12-31 | $2.76M derived: 10-K 12 month − 10-Q/A 9 month · filed 2024-03-13 | $5.00M derived: sum of 2 quarters · filed 2024-03-13 | $7.90M derived: sum of 3 quarters · filed 2024-03-13 | $10.67M 10-K · filed 2024-03-13 | ||
| 2022-09-30 | $2.24M 10-Q/A · filed 2024-02-20 | -$2.24M 10-Q · filed 2022-11-10 | $5.15M derived: sum of 2 quarters · filed 2024-02-20 | $7.91M 10-Q/A · filed 2024-02-20 | -$7.91M 10-Q · filed 2022-11-10 | $31.92M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-06-30 | $2.91M 10-Q/A · filed 2024-02-20 | $5.68M 10-Q/A · filed 2024-02-20 | $29.68M derived: sum of 3 quarters · filed 2024-02-20 | $26.08M derived: sum of 4 quarters · filed 2024-02-20 | ||
| 2022-03-31 | $2.77M 10-Q/A · filed 2024-02-20 | $26.77M derived: sum of 2 quarters · filed 2024-02-20 | $23.17M derived: sum of 3 quarters · filed 2024-02-20 | |||
| 2021-12-31 | $24.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-02-20 | $20.40M derived: sum of 2 quarters · filed 2024-02-20 | $13.95M 10-K/A · filed 2024-02-20 | |||
| 2021-09-30 | -$3.60M 10-Q · filed 2022-11-10 | -$10.05M 10-Q · filed 2022-11-10 |