Univar Solutions Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2014 to Q2 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Univar Solutions Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2014 to Q2 2023.
  • Univar Solutions Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was $34.2M, a 41.6% decline year-over-year.
  • Univar Solutions Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2023 was $147M, a 27.6% decline year-over-year.
  • Univar Solutions Inc. annual Income Tax Expense (Benefit) for 2022 was $211M, a 69.3% increase from 2021.
  • Univar Solutions Inc. annual Income Tax Expense (Benefit) for 2021 was $125M, a 1943% increase from 2020.
  • Univar Solutions Inc. annual Income Tax Expense (Benefit) for 2020 was $6.1M, a 94.2% decline from 2019.
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
Q2 2023 $147M $34.2M -$24.4M -41.6% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-31
Q1 2023 $172M $25.3M -$39.4M -60.9% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-08
Q4 2022 $211M $35M -$7.3M -17.3% Oct 1, 2022 Dec 31, 2022 10-K 2023-02-22
Q3 2022 $218M $52.6M +$14.9M +39.5% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-02
Q2 2022 $203M $58.6M +$31.6M +117% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-31
Q1 2022 $172M $64.7M +$47.1M +268% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $125M $42.3M +$50.2M Oct 1, 2021 Dec 31, 2021 10-K 2023-02-22
Q3 2021 $74.4M $37.7M +$35M +1296% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $39.4M $27M +$15.4M +133% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $24M $17.6M +$17.9M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $6.1M -$7.9M -$74M -112% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $80.1M $2.7M -$40.5M -93.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $121M $11.6M -$6.9M -37.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $128M -$300K +$23M +98.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $105M $66.1M +$73.9M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $30.6M $43.2M +$22.9M +113% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $7.7M $18.5M -$8.7M -32% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $16.4M -$23.3M -$33.5M -328% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $49.9M -$7.8M -$41.4M -123% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $91.3M $20.3M +$13.8M +212% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $77.5M $27.2M +$19.9M +273% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 $57.6M $10.2M +$8.6M +538% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $49M $33.6M +$6.2M +22.6% Oct 1, 2017 Dec 31, 2017 10-K/A 2020-05-07
Q3 2017 $42.8M $6.5M +$51.1M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 -$8.3M $7.3M +$6.4M +711% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 -$14.7M $1.6M -$3.5M -68.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$11.2M $27.4M +$31.8M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 -$43M -$44.6M -$52.2M -687% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $9.2M $900K +$1.5M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $7.7M $5.1M -$2.5M -32.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $10.2M -$4.4M Oct 1, 2015 Dec 31, 2015 8-K 2018-11-01
Q3 2015 $7.6M +$5.4M +245% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 -$600K -$10.4M -106% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $7.6M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q3 2014 $2.2M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $9.8M Mar 25, 2014 Jun 30, 2014 10-Q 2015-08-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.