Dorman Products, Inc. (DORM) Income Tax Expense (Benefit) USD 2010 - 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
Dorman Products, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Dorman Products, Inc. Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was $11 M, a 1213% increase year-over-year.
  • Dorman Products, Inc. Income Tax Expense (Benefit) for the twelve months ending March 30, 2024 was $49.4 M, a 96.5% increase year-over-year.
  • Dorman Products, Inc. annual Income Tax Expense (Benefit) for 2023 was $39.2 M, a 13.3% increase from 2022.
  • Dorman Products, Inc. annual Income Tax Expense (Benefit) for 2022 was $34.7 M, a 9.37% decline from 2021.
  • Dorman Products, Inc. annual Income Tax Expense (Benefit) for 2021 was $38.2 M, a 32.5% 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
Q1 2024 $49.4 M $11 M +$10.1 M +1213% Jan 1, 2024 Mar 30, 2024 10-Q 2024-05-07
Q4 2023 $39.2 M $16.1 M +$11 M +215% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $28.3 M $12.1 M +$2.99 M +32.9% Jul 2, 2023 Sep 30, 2023 10-Q 2023-10-31
Q2 2023 $25.3 M $10.3 M +$151 K +1.49% Apr 2, 2023 Jul 1, 2023 10-Q 2023-08-01
Q1 2023 $25.1 M $835 K -$9.52 M -91.9% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-07
Q4 2022 $34.7 M $5.1 M -$4.72 M -48.1% Sep 25, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $39.4 M $9.09 M -$1.36 M -13% Jun 26, 2022 Sep 24, 2022 10-Q 2023-10-31
Q2 2022 $40.7 M $10.1 M +$1.03 M +11.3% Mar 27, 2022 Jun 25, 2022 10-Q 2023-08-01
Q1 2022 $39.7 M $10.4 M +$1.47 M +16.6% Dec 26, 2021 Mar 26, 2022 10-Q 2023-05-02
Q4 2021 $38.2 M $9.82 M -$190 K -1.9% Sep 26, 2021 Dec 25, 2021 10-K 2024-02-28
Q3 2021 $38.4 M $10.4 M -$48 K -0.46% Jun 27, 2021 Sep 25, 2021 10-Q 2022-10-24
Q2 2021 $38.5 M $9.08 M +$5.64 M +164% Mar 28, 2021 Jun 26, 2021 10-Q 2022-07-25
Q1 2021 $32.8 M $8.89 M +$3.97 M +80.7% Dec 27, 2020 Mar 27, 2021 10-Q 2022-04-25
Q4 2020 $28.9 M $10 M +$5.77 M +136% Sep 27, 2020 Dec 26, 2020 10-K 2023-03-01
Q3 2020 $23.1 M $10.5 M +$4.81 M +84.5% Jun 28, 2020 Sep 26, 2020 10-Q 2021-10-25
Q2 2020 $18.3 M $3.44 M -$2.31 M -40.2% Mar 29, 2020 Jun 27, 2020 10-Q 2021-07-26
Q1 2020 $20.6 M $4.92 M -$1.45 M -22.7% Dec 29, 2019 Mar 28, 2020 10-Q 2021-04-26
Q4 2019 $22 M $4.24 M -$5.5 M -56.5% Sep 29, 2019 Dec 28, 2019 10-K 2022-02-22
Q3 2019 $27.5 M $5.69 M -$4.09 M -41.8% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-29
Q2 2019 $31.6 M $5.75 M -$2.76 M -32.5% Mar 31, 2019 Jun 29, 2019 10-Q 2020-07-30
Q1 2019 $34.4 M $6.36 M -$3.14 M -33% Dec 30, 2018 Mar 30, 2019 10-Q 2020-04-27
Q4 2018 $37.5 M $9.74 M -$11.6 M -54.3% Sep 30, 2018 Dec 29, 2018 10-K 2021-02-22
Q3 2018 $49.1 M $9.78 M -$6.17 M -38.7% Jul 1, 2018 Sep 29, 2018 10-Q 2019-10-28
Q2 2018 $55.3 M $8.51 M -$8.29 M -49.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $63.6 M $9.5 M -$6.42 M -40.3% Dec 31, 2017 Mar 31, 2018 10-Q 2018-05-03
Q4 2017 $70 M $21.3 M +$3.03 M +16.6% Oct 1, 2017 Dec 30, 2017 10-K 2020-02-26
Q3 2017 $67 M $16 M +$1.07 M +7.21% Jul 2, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $65.9 M $16.8 M +$1.86 M +12.4% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-01
Q1 2017 $64 M $15.9 M +$1.72 M +12.1% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-03
Q4 2016 $62.3 M $18.3 M +$5.77 M +46.1% Sep 25, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $56.5 M $14.9 M -$255 K -1.69% Jun 26, 2016 Sep 24, 2016 10-Q 2017-11-01
Q2 2016 $56.8 M $14.9 M +$1.25 M +9.09% Mar 27, 2016 Jun 25, 2016 10-Q 2017-08-03
Q1 2016 $55.6 M $14.2 M +$1.94 M +15.8% Dec 27, 2015 Mar 26, 2016 10-Q 2017-05-04
Q4 2015 $53.6 M $12.5 M +$2.61 M +26.3% Sep 27, 2015 Dec 26, 2015 10-K 2018-02-27
Q3 2015 $51 M $15.1 M +$1.25 M +9% Jun 28, 2015 Sep 26, 2015 10-Q 2016-10-26
Q2 2015 $49.8 M $13.7 M +$307 K +2.29% Mar 29, 2015 Jun 27, 2015 10-Q 2016-07-28
Q1 2015 $49.4 M $12.3 M -$1.1 M -8.21% Dec 28, 2014 Mar 28, 2015 10-Q 2016-04-28
Q4 2014 $50.5 M $9.91 M -$1.04 M -9.46% Sep 28, 2014 Dec 27, 2014 10-K 2017-02-27
Q3 2014 $51.6 M $13.9 M +$1.15 M +9% Jun 29, 2014 Sep 27, 2014 10-Q 2015-10-29
Q2 2014 $50.4 M $13.4 M +$2.03 M +17.9% Mar 30, 2014 Jun 28, 2014 10-Q 2015-07-30
Q1 2014 $48.4 M $13.4 M +$2.57 M +23.8% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-01
Q4 2013 $45.8 M $10.9 M +$3.26 M +42.5% Sep 29, 2013 Dec 28, 2013 10-K 2016-02-23
Q3 2013 $42.6 M $12.7 M +$1.4 M +12.3% Jun 30, 2013 Sep 28, 2013 10-Q 2014-10-31
Q2 2013 $41.2 M $11.4 M +$1.78 M +18.5% Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-01
Q1 2013 $39.4 M $10.8 M +$1.69 M +18.6% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-02
Q4 2012 $37.7 M $7.68 M -$880 K -10.3% Sep 30, 2012 Dec 29, 2012 10-K 2015-02-25
Q3 2012 $38.6 M $11.3 M +$2.96 M +35.4% Jul 1, 2012 Sep 29, 2012 10-Q 2013-11-01
Q2 2012 $35.6 M $9.58 M +$1.92 M +25.1% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $33.7 M $9.1 M +$2.37 M +35.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $31.3 M $8.56 M Sep 25, 2011 Dec 31, 2011 10-K 2014-02-25
Q3 2011 $8.37 M +$752 K +9.87% Jun 26, 2011 Sep 24, 2011 10-Q 2012-11-02
Q2 2011 $7.66 M +$105 K +1.39% Mar 27, 2011 Jun 25, 2011 10-Q 2012-08-03
Q1 2011 $6.73 M Dec 26, 2010 Mar 26, 2011 10-Q 2012-05-04
Q3 2010 $7.62 M Jun 27, 2010 Sep 25, 2010 10-Q 2011-10-31
Q2 2010 $7.56 M Mar 28, 2010 Jun 26, 2010 10-Q 2011-08-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.