WK Kellogg Co Quarterly Income Tax Expense (Benefit) in USD from Q3 2022 to Q2 2024
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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WK Kellogg Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2022 to Q2 2024.
- WK Kellogg Co Income Tax Expense (Benefit) for the quarter ending June 29, 2024 was $12M, a 50% increase year-over-year.
- WK Kellogg Co Income Tax Expense (Benefit) for the twelve months ending June 29, 2024 was $42M.
- WK Kellogg Co annual Income Tax Expense (Benefit) for 2023 was $35M.
- WK Kellogg Co annual Income Tax Expense (Benefit) for 2022 was -$1M, a 102% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)