Planet 13 Holdings Inc. Income Tax Expense
Planet 13 Holdings Inc. (PLNH) reported Income Tax Expense of $2.87 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
- Planet 13 Holdings Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $2.87M, a 55.35% decline year-over-year.
- Planet 13 Holdings Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $4.18M, a 1689.06% increase year-over-year.
- Planet 13 Holdings Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $4.17M, a 219.48% increase year-over-year.
- Planet 13 Holdings Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $818.13K, a 81.78% decline year-over-year.
- Planet 13 Holdings Inc. income tax expense (benefit) for fiscal 2025 was $11.64M, a 4.48% decline from fiscal 2024.
- Planet 13 Holdings Inc. income tax expense (benefit) for fiscal 2024 was $12.19M, a 5.69% increase from fiscal 2023.
- Planet 13 Holdings Inc. income tax expense (benefit) for fiscal 2023 was $11.53M, a 31.78% increase from fiscal 2022.
- Planet 13 Holdings Inc. income tax expense (benefit) for fiscal 2022 was $8.75M, a 35.06% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $2.87M 10-Q · filed 2026-08-12 | $7.05M 10-Q · filed 2026-08-12 | $11.22M derived: sum of 3 quarters · filed 2026-08-12 | $12.04M derived: sum of 4 quarters · filed 2026-08-12 | |||
| 2026-03-31 | $4.18M 10-Q · filed 2026-05-13 | $8.35M derived: sum of 2 quarters · filed 2026-05-13 | $9.17M derived: sum of 3 quarters · filed 2026-05-13 | $15.59M derived: sum of 4 quarters · filed 2026-08-12 | |||
| 2025-12-31 | $4.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $4.99M derived: sum of 2 quarters · filed 2026-03-25 | $11.41M derived: sum of 3 quarters · filed 2026-08-12 | $11.64M 10-K · filed 2026-03-25 | |||
| 2025-09-30 | $818.13K 10-Q · filed 2025-11-12 | $7.24M derived: sum of 2 quarters · filed 2026-08-12 | $7.48M 10-Q · filed 2025-11-12 | $8.78M derived: sum of 4 quarters · filed 2026-08-12 | |||
| 2025-06-30 | $6.42M 10-Q · filed 2026-08-12 | $6.66M 10-Q · filed 2026-08-12 | $7.96M derived: sum of 3 quarters · filed 2026-08-12 | $12.45M derived: sum of 4 quarters · filed 2026-08-12 | |||
| 2025-03-31 | $233.87K 10-Q · filed 2026-05-13 | $1.54M derived: sum of 2 quarters · filed 2026-05-13 | $6.03M derived: sum of 3 quarters · filed 2026-05-13 | $10.08M derived: sum of 4 quarters · filed 2026-05-13 | |||
| 2024-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $5.80M derived: sum of 2 quarters · filed 2026-03-25 | $9.85M derived: sum of 3 quarters · filed 2026-03-25 | $12.19M 10-K · filed 2026-03-25 | |||
| 2024-09-30 | $4.49M 10-Q · filed 2025-11-12 | $8.54M derived: sum of 2 quarters · filed 2025-11-12 | $10.89M 10-Q · filed 2025-11-12 | $14.86M derived: sum of 4 quarters · filed 2025-11-12 | |||
| 2024-06-30 | $4.05M 10-Q · filed 2025-08-13 | $6.39M 10-Q · filed 2025-08-13 | $10.37M derived: sum of 3 quarters · filed 2025-08-13 | $12.73M derived: sum of 4 quarters · filed 2025-08-13 | |||
| 2024-03-31 | $2.34M 10-Q · filed 2025-05-14 | $6.32M derived: sum of 2 quarters · filed 2025-05-14 | $8.68M derived: sum of 3 quarters · filed 2025-05-14 | $11.54M derived: sum of 4 quarters · filed 2025-05-14 | |||
| 2023-12-31 | $3.97M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-26 | $6.34M derived: sum of 2 quarters · filed 2025-03-26 | $9.20M derived: sum of 3 quarters · filed 2025-03-26 | $11.53M 10-K · filed 2025-03-26 | |||
| 2023-09-30 | $2.37M 10-Q · filed 2024-11-08 | $5.23M derived: sum of 2 quarters · filed 2024-11-08 | $7.56M 10-Q · filed 2024-11-08 | $8.44M derived: sum of 4 quarters · filed 2024-11-08 | |||
| 2023-06-30 | $2.86M 10-Q · filed 2024-08-08 | $5.20M 10-Q · filed 2024-08-08 | $6.08M derived: sum of 3 quarters · filed 2024-08-08 | $8.30M derived: sum of 4 quarters · filed 2024-08-08 | |||
| 2023-03-31 | $2.33M 10-Q · filed 2024-05-09 | $3.21M derived: sum of 2 quarters · filed 2024-05-09 | $5.44M derived: sum of 3 quarters · filed 2024-05-09 | $8.33M derived: sum of 4 quarters · filed 2024-05-09 | |||
| 2022-12-31 | $881.01K derived: 10-K 12 month − 10-Q/A 9 month · filed 2024-03-13 | $3.10M derived: sum of 2 quarters · filed 2024-03-13 | $6.00M derived: sum of 3 quarters · filed 2024-03-13 | $8.75M 10-K · filed 2024-03-13 | |||
| 2022-09-30 | $2.22M 10-Q/A · filed 2024-02-20 | -$2.22M 10-Q · filed 2022-11-10 | $5.11M derived: sum of 2 quarters · filed 2024-02-20 | $7.87M 10-Q/A · filed 2024-02-20 | -$7.87M 10-Q · filed 2022-11-10 | $30.98M derived: sum of 4 quarters · filed 2024-02-20 | |
| 2022-06-30 | $2.89M 10-Q/A · filed 2024-02-20 | -$2.89M 10-Q · filed 2022-08-15 | $5.65M 10-Q/A · filed 2024-02-20 | -$5.65M 10-Q · filed 2022-08-15 | $28.76M derived: sum of 3 quarters · filed 2024-02-20 | $25.36M derived: sum of 4 quarters · filed 2024-02-20 | |
| 2022-03-31 | $2.76M 10-Q/A · filed 2024-02-20 | $25.87M derived: sum of 2 quarters · filed 2024-02-20 | $22.47M derived: sum of 3 quarters · filed 2024-02-20 | $19.51M derived: sum of 4 quarters · filed 2024-02-20 | |||
| 2021-12-31 | $23.11M derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-02-20 | $19.71M derived: sum of 2 quarters · filed 2024-02-20 | $16.76M derived: sum of 3 quarters · filed 2024-02-20 | $13.48M 10-K/A · filed 2024-02-20 | |||
| 2021-09-30 | -$3.40M 10-Q · filed 2022-11-10 | -$6.35M derived: sum of 2 quarters · filed 2022-11-10 | -$9.63M 10-Q · filed 2022-11-10 | ||||
| 2021-06-30 | -$2.96M 10-Q · filed 2022-08-15 | -$6.23M 10-Q · filed 2022-08-15 | |||||
| 2021-03-31 | $3.28M 10-Q · filed 2022-05-16 |