Axalta Coating Systems Ltd. (AXTA) Income Tax Expense (Benefit) USD 2014 - 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
Axalta Coating Systems Ltd. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2014 to 2024.
  • Axalta Coating Systems Ltd. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $20 M, a 33.3% increase year-over-year.
  • Axalta Coating Systems Ltd. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $91.2 M, a 32% increase year-over-year.
  • Axalta Coating Systems Ltd. annual Income Tax Expense (Benefit) for 2023 was $86.2 M, a 32.4% increase from 2022.
  • Axalta Coating Systems Ltd. annual Income Tax Expense (Benefit) for 2022 was $65.1 M, a 14.5% decline from 2021.
  • Axalta Coating Systems Ltd. annual Income Tax Expense (Benefit) for 2021 was $76.1 M, a 37950% 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
Q1 2024 $91.2 M $20 M +$5 M +33.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $86.2 M $28.5 M +$15 M +111% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 $71.2 M $29.3 M +$7.5 M +34.4% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $63.7 M $13.4 M -$5.4 M -28.7% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $69.1 M $15 M +$4 M +36.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $65.1 M $13.5 M +$4.3 M +46.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $60.8 M $21.8 M -$2.6 M -10.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $63.4 M $18.8 M -$19.9 M -51.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $83.3 M $11 M +$7.2 M +189% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $76.1 M $9.2 M -$13.7 M -59.8% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 $89.8 M $24.4 M +$7.3 M +42.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-25
Q2 2021 $82.5 M $38.7 M +$53.9 M Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-26
Q1 2021 $28.6 M $3.8 M +$28.4 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-26
Q4 2020 $200 K $22.9 M -$4.1 M -15.2% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 $4.3 M $17.1 M -$1.2 M -6.56% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-25
Q2 2020 $5.5 M -$15.2 M -$33.1 M -185% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-26
Q1 2020 $38.6 M -$24.6 M -$38.8 M -273% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-26
Q4 2019 $77.4 M $27 M +$20.7 M +329% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-18
Q3 2019 $56.7 M $18.3 M +$4.2 M +29.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-26
Q2 2019 $52.5 M $17.9 M -$4.1 M -18.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-29
Q1 2019 $56.6 M $14.2 M +$2.4 M +20.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $54.2 M $6.3 M -$114 M -94.8% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 $168 M $14.1 M +$12 M +571% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-25
Q2 2018 $156 M $22 M +$12.5 M +132% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 $144 M $11.8 M +$1.9 M +19.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 $142 M $120 M +$105 M +672% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-19
Q3 2017 $37.1 M $2.1 M +$9.6 M Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $27.5 M $9.5 M -$7.1 M -42.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $34.6 M $9.9 M -$3.5 M -26.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-25
Q4 2016 $38.1 M $15.6 M +$2 M +14.7% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $36.1 M -$7.5 M -$25.3 M -142% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $61.4 M $16.6 M -$12.9 M -43.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $74.3 M $13.4 M +$12.2 M +1017% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q4 2015 $62.1 M $13.6 M +$29.7 M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 $32.4 M $17.8 M +$10.3 M +137% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $22.1 M $29.5 M +$30.8 M Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-27
Q1 2015 -$8.7 M $1.2 M -$10.8 M -90% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $2.1 M -$16.1 M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $7.5 M Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 -$1.3 M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $12 M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.