JUNIPER NETWORKS INC (JNPR) 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
Juniper Networks Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Juniper Networks Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$27.7 M, a 241% decline year-over-year.
  • Juniper Networks Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$18.1 M, a 120% decline year-over-year.
  • Juniper Networks Inc annual Income Tax Expense (Benefit) for 2023 was $29.2 M, a 51.7% decline from 2022.
  • Juniper Networks Inc annual Income Tax Expense (Benefit) for 2022 was $60.5 M, a 5.4% increase from 2021.
  • Juniper Networks Inc annual Income Tax Expense (Benefit) for 2021 was $57.4 M, a 676% 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 -$18.1 M -$27.7 M -$47.3 M -241% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $29.2 M -$10.4 M -$32.8 M -146% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-07
Q3 2023 $62 M $5 M -$11.6 M -69.9% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-27
Q2 2023 $73.6 M $15 M -$16.6 M -52.5% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-28
Q1 2023 $90.2 M $19.6 M +$29.7 M Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $60.5 M $22.4 M -$6 M -21.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-07
Q3 2022 $66.5 M $16.6 M -$6.3 M -27.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $72.8 M $31.6 M +$18.8 M +147% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $54 M -$10.1 M -$3.4 M -50.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $57.4 M $28.4 M +$20 M +238% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-07
Q3 2021 $37.4 M $22.9 M +$56.7 M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 -$19.3 M $12.8 M -$12.1 M -48.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 -$7.2 M -$6.7 M -$14.6 M -185% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 $7.4 M $8.4 M +$2.8 M +50% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-10
Q3 2020 $4.6 M -$33.8 M -$52.6 M -280% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $57.2 M $24.9 M -$6.7 M -21.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $63.9 M $7.9 M -$5.5 M -41% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $69.4 M $5.6 M +$9.4 M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-11
Q3 2019 $60 M $18.8 M +$90.6 M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 -$30.6 M $31.6 M -$2.8 M -8.14% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 -$27.8 M $13.4 M +$6.4 M +91.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 -$34.2 M -$3.8 M -$352 M -101% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-12
Q3 2018 $318 M -$71.8 M -$132 M -219% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $450 M $34.4 M -$31 M -47.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $481 M $7 M -$24.8 M -78% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $506 M $348 M +$265 M +319% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $241 M $60.1 M -$4.1 M -6.39% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $245 M $65.4 M +$13.2 M +25.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $231 M $31.8 M -$3.3 M -9.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $235 M $83.2 M +$20.4 M +32.5% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $214 M $64.2 M +$12.3 M +23.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $202 M $52.2 M -$15.8 M -23.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $218 M $35.1 M -$700 K -1.96% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $219 M $62.8 M -$12.4 M -16.5% Oct 1, 2015 Dec 31, 2015 10-K 2016-02-19
Q3 2015 $231 M $51.9 M -$10.1 M -16.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $241 M $68 M -$5.4 M -7.36% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $246 M $35.8 M -$1.6 M -4.28% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $248 M $75.2 M +$41.8 M +125% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-19
Q3 2014 $206 M $62 M +$23.6 M +61.5% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-19
Q2 2014 $183 M $73.4 M +$45.4 M +162% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-19
Q1 2014 $137 M $37.4 M +$51.5 M Jan 1, 2014 Mar 31, 2014 10-K 2016-02-19
Q4 2013 $85.7 M $33.4 M -$10.8 M -24.4% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-20
Q3 2013 $96.5 M $38.4 M +$16.4 M +74.5% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-20
Q2 2013 $80.1 M $28 M -$3.8 M -12% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-20
Q1 2013 $83.9 M -$14.1 M -$21.1 M -301% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-20
Q4 2012 $105 M $44.2 M +$17.9 M +68.1% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-26
Q3 2012 $87.1 M $22 M -$15.4 M -41.2% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-26
Q2 2012 $103 M $31.8 M -$9.9 M -23.7% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-26
Q1 2012 $112 M $7 M -$34.3 M -83.1% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-26
Q4 2011 $147 M $26.3 M -$15.2 M -36.6% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-26
Q3 2011 $162 M $37.4 M -$24 M -39.1% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-26
Q2 2011 $186 M $41.7 M -$17 M -29% Apr 1, 2011 Jun 30, 2011 10-K 2013-02-26
Q1 2011 $203 M $41.3 M +$44.2 M Jan 1, 2011 Mar 31, 2011 10-K 2013-02-26
Q4 2010 $159 M $41.5 M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-24
Q3 2010 $61.4 M Jul 1, 2010 Sep 30, 2010 10-K 2012-02-24
Q2 2010 $58.7 M Apr 1, 2010 Jun 30, 2010 10-K 2012-02-24
Q1 2010 -$2.9 M Jan 1, 2010 Mar 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.