TERRASCEND CORP. Income Taxes Paid
TERRASCEND CORP. (TSNDF) reported Income Taxes Paid of -$103.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-06
- TERRASCEND CORP. income taxes paid, net for the quarter ending 2026-06-30 was -$1.62M, a 223.78% decline year-over-year.
- TERRASCEND CORP. income taxes paid, net for the quarter ending 2026-03-31 was $1.52M, a 52.30% decline year-over-year.
- TERRASCEND CORP. income taxes paid, net for the quarter ending 2025-12-31 was -$220.00K, a 106.43% decline year-over-year.
- TERRASCEND CORP. income taxes paid, net for the quarter ending 2025-09-30 was $5.12M.
- TERRASCEND CORP. income taxes paid, net for fiscal 2025 was $9.40M.
- TERRASCEND CORP. income taxes paid, net for fiscal 2024 was -$5.03M.
- TERRASCEND CORP. income taxes paid, net for fiscal 2023 was -$3.28M.
- TERRASCEND CORP. income taxes paid, net for fiscal 2022 was -$9.92M, a 126.76% decline from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$1.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$103.00K 10-Q · filed 2026-08-06 | -$323.00K derived: sum of 3 quarters · filed 2026-08-06 | $4.80M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2026-03-31 | $1.52M 10-Q · filed 2026-05-07 | $1.30M derived: sum of 2 quarters · filed 2026-05-07 | $6.42M derived: sum of 3 quarters · filed 2026-05-07 | $7.74M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-12-31 | -$220.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $4.90M derived: sum of 2 quarters · filed 2026-03-12 | $6.21M derived: sum of 3 quarters · filed 2026-08-06 | $9.40M 10-K · filed 2026-03-12 | |||
| 2025-09-30 | $5.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $6.43M derived: sum of 2 quarters · filed 2026-08-06 | $9.62M 10-Q · filed 2025-11-06 | $13.04M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-06-30 | $1.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $4.50M 10-Q · filed 2026-08-06 | $4.57M 10-Q · filed 2025-08-07 | $7.92M derived: sum of 3 quarters · filed 2026-08-06 | $7.59M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-03-31 | $3.19M 10-Q · filed 2026-05-07 | $3.28M 10-Q · filed 2025-05-08 | $6.61M derived: sum of 2 quarters · filed 2026-05-07 | $6.28M derived: sum of 3 quarters · filed 2026-05-07 | -$2.85M derived: sum of 4 quarters · filed 2026-05-07 | ||
| 2024-12-31 | $3.42M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $3.09M derived: sum of 2 quarters · filed 2026-03-12 | -$6.04M derived: sum of 3 quarters · filed 2026-03-12 | -$5.03M 10-K · filed 2026-03-12 | -$6.23M 10-K · filed 2025-03-06 | ||
| 2024-09-30 | -$333.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$9.46M derived: sum of 2 quarters · filed 2025-11-06 | -$8.45M 10-Q · filed 2025-11-06 | -$7.15M derived: sum of 4 quarters · filed 2026-03-12 | |||
| 2024-06-30 | -$9.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$8.12M 10-Q · filed 2025-08-07 | -$6.81M derived: sum of 3 quarters · filed 2026-03-12 | -$6.81M derived: sum of 4 quarters · filed 2026-03-12 | |||
| 2024-03-31 | $1.01M 10-Q · filed 2025-05-08 | $2.31M derived: sum of 2 quarters · filed 2026-03-12 | $2.31M derived: sum of 3 quarters · filed 2026-03-12 | -$1.72M derived: sum of 4 quarters · filed 2026-03-12 | |||
| 2023-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $1.30M derived: sum of 2 quarters · filed 2026-03-12 | -$2.73M derived: sum of 3 quarters · filed 2026-03-12 | -$3.28M 10-K · filed 2026-03-12 | |||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$4.03M derived: sum of 2 quarters · filed 2024-11-06 | -$4.58M 10-Q · filed 2024-11-06 | -$23.71M derived: sum of 4 quarters · filed 2025-03-06 | |||
| 2023-06-30 | -$4.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$4.58M 10-Q · filed 2024-08-08 | -$23.71M derived: sum of 3 quarters · filed 2025-03-06 | -$23.71M derived: sum of 4 quarters · filed 2025-03-06 | |||
| 2023-03-31 | -$551.00K 10-Q · filed 2024-05-09 | -$19.68M derived: sum of 2 quarters · filed 2025-03-06 | -$19.68M derived: sum of 3 quarters · filed 2025-03-06 | -$10.48M derived: sum of 4 quarters · filed 2025-03-06 | |||
| 2022-12-31 | -$19.13M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | -$19.13M derived: sum of 2 quarters · filed 2025-03-06 | -$9.93M derived: sum of 3 quarters · filed 2025-03-06 | -$9.92M 10-K · filed 2025-03-06 | $9.92M 10-K · filed 2023-03-16 | ||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $9.21M derived: sum of 2 quarters · filed 2023-11-09 | $9.21M 10-Q · filed 2023-11-09 | $9.24M derived: sum of 4 quarters · filed 2024-03-14 | |||
| 2022-06-30 | $9.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $9.21M 10-Q · filed 2023-08-10 | $9.24M derived: sum of 3 quarters · filed 2024-03-14 | $29.89M derived: sum of 4 quarters · filed 2024-03-14 | |||
| 2022-03-31 | $8.00K 10-Q · filed 2023-05-11 | $36.00K derived: sum of 2 quarters · filed 2024-03-14 | $20.69M derived: sum of 3 quarters · filed 2024-03-14 | $32.57M derived: sum of 4 quarters · filed 2024-03-14 | |||
| 2021-12-31 | $28.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | $20.68M derived: sum of 2 quarters · filed 2024-03-14 | $32.56M derived: sum of 3 quarters · filed 2024-03-14 | $37.06M 10-K · filed 2024-03-14 | |||
| 2021-09-30 | $20.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $32.53M derived: sum of 2 quarters · filed 2022-11-14 | $37.03M 10-Q · filed 2022-11-14 | ||||
| 2021-06-30 | $11.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $16.38M 10-Q · filed 2022-08-11 | |||||
| 2021-03-31 | $4.50M 10-Q · filed 2022-05-12 | ||||||
| 2020-12-31 | $11.20M 10-K · filed 2023-03-16 |