IAA, Inc. Annual Income Tax Expense (Benefit) in USD from 2017 to 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
IAA, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2017 to 2022.
  • IAA, Inc. Income Tax Expense (Benefit) for the quarter ending January 1, 2023 was $15M, a 32.4% decline year-over-year.
  • IAA, Inc. Income Tax Expense (Benefit) for the twelve months ending January 1, 2023 was $69M, a 26.3% decline year-over-year.
  • IAA, Inc. annual Income Tax Expense (Benefit) for 2022 was $69M, a 26.3% decline from 2021.
  • IAA, Inc. annual Income Tax Expense (Benefit) for 2021 was $93.6M, a 50.5% increase from 2020.
  • IAA, Inc. annual Income Tax Expense (Benefit) for 2020 was $62.2M, a 9.86% decline from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $69M -$24.6M -26.3% Jan 3, 2022 Jan 1, 2023 10-K 2023-02-24
2021 $93.6M +$31.4M +50.5% Dec 28, 2020 Jan 2, 2022 10-K 2023-02-24
2020 $62.2M -$6.8M -9.86% Dec 30, 2019 Dec 27, 2020 10-K 2023-02-24
2019 $69M +$6.5M +10.4% Dec 31, 2018 Dec 29, 2019 10-K 2022-02-28
2018 $62.5M +$26.9M +75.6% Jan 1, 2018 Dec 30, 2018 10-K 2021-02-22
2017 $35.6M Jan 2, 2017 Dec 31, 2017 10-K 2020-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.