Fortune Brands Innovations, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Fortune Brands Innovations, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q2 2024.
  • Fortune Brands Innovations, Inc. Income Tax Expense (Benefit) for the quarter ending June 29, 2024 was $36.6M, a 30.7% increase year-over-year.
  • Fortune Brands Innovations, Inc. Income Tax Expense (Benefit) for the twelve months ending June 29, 2024 was $124M, a 21.7% increase year-over-year.
  • Fortune Brands Innovations, Inc. annual Income Tax Expense (Benefit) for 2023 was $112M, a 11.6% decline from 2022.
  • Fortune Brands Innovations, Inc. annual Income Tax Expense (Benefit) for 2022 was $127M, a 23.7% decline from 2021.
  • Fortune Brands Innovations, Inc. annual Income Tax Expense (Benefit) for 2021 was $167M, a 50.5% increase from 2020.
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 2024 $124M $36.6M +$8.6M +30.7% Mar 31, 2024 Jun 29, 2024 10-Q 2024-07-26
Q1 2024 $116M $28.8M +$3.1M +12.1% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-01
Q4 2023 $112M $22.6M -$4.6M -16.9% Oct 1, 2023 Dec 30, 2023 10-K 2024-02-27
Q3 2023 $117M $36.1M +$15M +71.1% Jul 2, 2023 Sep 30, 2023 10-Q 2023-10-27
Q2 2023 $102M $28M -$16.9M -37.6% Apr 2, 2023 Jul 1, 2023 10-Q 2024-07-26
Q1 2023 $119M $25.7M -$8.3M -24.4% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-01
Q4 2022 $127M $27.2M +$29.4M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $97.8M $21.1M -$44.1M -67.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $142M $44.9M -$12.9M -22.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $155M $34M -$11.9M -25.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $167M -$2.2M +$8.7M +79.8% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $158M $65.2M +$11.2M +20.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $147M $57.8M +$20M +52.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $127M $45.9M +$16M +53.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $111M -$10.9M -$45.8M -131% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $157M $54M +$15M +38.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $142M $37.8M -$3.7M -8.92% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $145M $29.9M +$1.3M +4.55% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $144M $34.9M +$3M +9.4% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $141M $39M +$1.2M +3.18% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $140M $41.5M -$3.4M -7.57% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $143M $28.6M -$3.8M -11.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $147M $31.9M +$17.5M +122% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 $130M $37.8M -$22M -36.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $152M $44.9M -$14M -23.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $166M $32.4M +$6M +22.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $160M $14.4M -$34.4M -70.5% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $194M $59.8M +$11M +22.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $183M $58.9M +$9.8M +20% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $173M $26.4M +$3.4M +14.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $170M $48.8M +$8.1M +19.9% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-25
Q3 2016 $162M $48.8M +$100K +0.21% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 $162M $49.1M +$6.4M +15% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $155M $23M +$1.7M +7.98% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 $153M $40.7M +$22.4M +122% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $131M $48.7M +$6.4M +15.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $125M $42.7M +$6.6M +18.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $118M $21.3M -$300K -1.39% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $118M $18.3M +$800K +4.57% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $118M $42.3M +$10.4M +32.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $107M $36.1M +$1.6M +4.64% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-29
Q1 2014 $106M $21.6M +$4M +22.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $102M $17.5M +$37.7M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $63.8M $31.9M +$12.7M +66.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $51.1M $34.5M +$12.9M +59.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $38.2M $17.6M +$11.3M +179% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $26.9M -$20.2M +$21M +51% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 $5.9M $19.2M +$2.8M +17.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $3.1M $21.6M +$1.1M +5.37% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $2M $6.3M +$11M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 -$9M -$41.2M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 $16.4M +$7.3M +80.2% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $20.5M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 -$4.7M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q3 2010 $9.1M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.