Altair Engineering Inc. (ALTR) Income Tax Expense (Benefit) USD 2016 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Altair Engineering Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2016 to 2024.
  • Altair Engineering Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $6.77 M, a 26.7% decline year-over-year.
  • Altair Engineering Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $19.1 M, a 6.5% increase year-over-year.
  • Altair Engineering Inc. annual Income Tax Expense (Benefit) for 2023 was $21.5 M, a 41.6% increase from 2022.
  • Altair Engineering Inc. annual Income Tax Expense (Benefit) for 2022 was $15.2 M, a 78.9% increase from 2021.
  • Altair Engineering Inc. annual Income Tax Expense (Benefit) for 2021 was $8.51 M, a 32.1% decline 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
Q1 2024 $19.1 M $6.77 M -$2.46 M -26.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $21.5 M $10.2 M +$9.97 M +4792% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $11.6 M -$6.54 M -$11.1 M -243% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $22.7 M $8.68 M +$4.78 M +123% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $17.9 M $9.23 M +$2.7 M +41.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $15.2 M $208 K -$3.87 M -94.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $19.1 M $4.58 M +$1.56 M +51.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $17.5 M $3.9 M +$2.54 M +186% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $15 M $6.53 M +$6.49 M +15827% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $8.51 M $4.08 M +$1.9 M +87.1% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $6.61 M $3.02 M +$92 K +3.14% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $6.51 M $1.36 M -$1.41 M -50.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $7.92 M $41 K -$4.61 M -99.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $12.5 M $2.18 M -$1.53 M -41.3% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $14.1 M $2.93 M -$364 K -11.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $14.4 M $2.77 M +$2.94 M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $11.5 M $4.65 M +$564 K +13.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $10.9 M $3.72 M -$2.16 M -36.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $13.1 M $3.29 M +$1.41 M +74.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $11.7 M -$167 K -$1.55 M -112% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $13.2 M $4.09 M +$1.74 M +74.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $11.5 M $5.87 M -$53.3 M -90.1% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $64.8 M $1.89 M -$6.13 M -76.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $70.9 M $1.39 M +$2.27 M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $68.6 M $2.35 M +$3.12 M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $65.5 M $59.2 M Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $8.01 M +$8.76 M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 -$887 K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$772 K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-14
Q3 2016 -$745 K Jul 1, 2016 Sep 30, 2016 10-Q 2017-12-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.