ATLAS AIR WORLDWIDE HOLDINGS INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Atlas Air Worldwide Holdings Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2022.
  • Atlas Air Worldwide Holdings Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was $36.9M, a 34.9% decline year-over-year.
  • Atlas Air Worldwide Holdings Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2022 was $106M, a 31.4% decline year-over-year.
  • Atlas Air Worldwide Holdings Inc annual Income Tax Expense (Benefit) for 2022 was $106M, a 31.4% decline from 2021.
  • Atlas Air Worldwide Holdings Inc annual Income Tax Expense (Benefit) for 2021 was $154M, a 12.9% increase from 2020.
  • Atlas Air Worldwide Holdings Inc annual Income Tax Expense (Benefit) for 2020 was $136M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2022 $106M $36.9M -$19.8M -34.9% Oct 1, 2022 Dec 31, 2022 10-K 2023-02-23
Q3 2022 $126M $18.1M -$18.5M -50.5% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $144M $26.7M -$6.22M -18.9% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $150M $24.1M -$3.83M -13.7% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $154M $56.7M -$1.79M -3.06% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-23
Q3 2021 $156M $36.6M +$463K +1.28% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $155M $32.9M -$141K -0.43% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $156M $27.9M +$19.1M +216% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $136M $58.5M +$170M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 -$33.6M $36.1M +$44.4M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$78M $33M +$97.7M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$176M $8.83M +$3.94M +80.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 -$180M -$112M -$133M -609% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 -$46.2M -$8.28M -$8.32M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$37.9M -$64.7M -$77.7M -598% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $39.8M $4.89M +$1.09M +28.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $38.7M $21.9M +$124M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 -$85.6M $34K* -$10.2M Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 -$75.5M $13M +$2.25M +20.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$77.7M $3.81M +$3.26M +589% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 -$81M -$102M -$128M -498% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-24
Q3 2017 $47.2M $10.2M -$3.05M -23% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $50.2M $10.7M +$3.25M +43.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $47M $553K +$200K +56.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $46.8M $25.7M +$57.6M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-19
Q3 2016 -$10.8M $13.2M +$25.7M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 -$36.4M $7.49M -$5.26M -41.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 -$31.2M $353K -$6.68M -95% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 -$24.5M -$31.9M -$29.1M -1071% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 $4.64M -$12.4M -$23.7M -210% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $28.4M $12.7M +$36.6M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 -$8.19M $7.03M +$4.49M +177% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 -$12.7M -$2.72M -$15.2M -122% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $2.56M $11.3M +$71K +0.63% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $2.48M -$23.8M -$33.8M -338% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $36.3M $2.54M +$12.5M Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $23.8M $12.5M -$17.1M -57.8% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-18
Q3 2013 $41M $11.2M -$8.51M -43.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $49.5M $9.99M -$8.91M -47.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $58.4M -$9.92M -$17.2M -237% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $75.6M $29.7M +$7.58M +34.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-12
Q3 2012 $68M $19.8M +$2.3M +13.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $65.7M $18.9M +$4M +26.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 $61.7M $7.23M +$1.01M +16.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $60.7M $22.1M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-13
Q3 2011 $17.5M -$3.72M -17.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $14.9M -$14M -48.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $6.22M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q3 2010 $21.2M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $28.9M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.