TERRASCEND CORP. Current Income Tax Expense (Benefit)
TERRASCEND CORP. (TSNDF) reported Current Income Tax Expense (Benefit) of $30.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-12
- TERRASCEND CORP. current income tax expense (benefit) for fiscal 2025 was $30.00M, a 26.22% increase from fiscal 2024.
- TERRASCEND CORP. current income tax expense (benefit) for fiscal 2024 was $23.77M, a 29.35% decline from fiscal 2023.
- TERRASCEND CORP. current income tax expense (benefit) for fiscal 2023 was $33.64M, a 37.22% increase from fiscal 2022.
- TERRASCEND CORP. current income tax expense (benefit) for fiscal 2022 was $24.52M, a 18.61% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $30.00M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $23.77M 10-K · filed 2026-03-12 | $29.18M 10-K · filed 2025-03-06 |
| 2023-12-31 | $33.64M 10-K · filed 2026-03-12 | $42.07M 10-K · filed 2024-03-14 |
| 2022-12-31 | $24.52M 10-K · filed 2025-03-06 | |
| 2021-12-31 | $30.12M 10-K · filed 2024-03-14 | |
| 2020-12-31 | $22.74M 10-K · filed 2023-03-16 |