OWENS & MINOR INC/VA/ (OMI) 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
Owens & Minor Inc/Va/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Owens & Minor Inc/Va/ Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$5.23 M, a 44.2% increase year-over-year.
  • Owens & Minor Inc/Va/ Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$9.29 M, a 68.9% increase year-over-year.
  • Owens & Minor Inc/Va/ annual Income Tax Expense (Benefit) for 2023 was -$13.4 M, a 16.8% decline from 2022.
  • Owens & Minor Inc/Va/ annual Income Tax Expense (Benefit) for 2022 was -$11.5 M, a 121% decline from 2021.
  • Owens & Minor Inc/Va/ annual Income Tax Expense (Benefit) for 2021 was $55.2 M, a 153% 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 -$9.29 M -$5.23 M +$4.13 M +44.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 -$13.4 M $3.21 M +$40.6 M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 -$54.1 M -$4.56 M -$11.7 M -164% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-03
Q2 2023 -$42.4 M -$2.72 M -$12.6 M -128% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-04
Q1 2023 -$29.8 M -$9.36 M -$18.3 M -204% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 -$11.5 M -$37.4 M -$45.4 M -571% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $33.9 M $7.1 M +$723 K +11.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $33.2 M $9.86 M -$8.56 M -46.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $41.7 M $8.98 M -$13.5 M -60% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $55.2 M $7.94 M -$10 M -55.8% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 $65.2 M $6.38 M -$1.03 M -13.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $66.2 M $18.4 M +$13.4 M +270% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $52.8 M $22.4 M +$31 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $21.8 M $18 M +$20.4 M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $1.45 M $7.4 M +$9.31 M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$7.86 M $4.98 M +$6.13 M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 -$14 M -$8.52 M -$7.85 M -1172% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 -$6.14 M -$2.41 M +$26.1 M +91.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 -$32.2 M -$1.91 M -$6 K -0.32% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 -$32.2 M -$1.15 M +$6.7 M +85.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 -$38.9 M -$670 K -$6.48 M -112% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 -$32.4 M -$28.5 M +$12.8 M +31.1% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-04
Q3 2018 -$45.3 M -$1.9 M -$12 M -119% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$33.3 M -$7.85 M -$13.8 M -232% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$19.5 M $5.81 M -$4.18 M -41.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 -$15.3 M -$41.3 M -$56.5 M -372% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-06
Q3 2017 $41.2 M $10.1 M -$6.9 M -40.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $48.1 M $5.96 M -$11.6 M -66.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $59.7 M $9.99 M -$4.06 M -28.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $63.8 M $15.2 M -$3.87 M -20.3% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-06
Q3 2016 $67.6 M $17 M -$1.69 M -9.03% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $69.3 M $17.6 M +$619 K +3.65% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $68.7 M $14 M -$1.11 M -7.32% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $69.8 M $19 M -$476 K -2.44% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $70.3 M $18.7 M +$9.62 M +107% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $60.7 M $17 M +$3.07 M +22.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $57.6 M $15.2 M -$2.4 M -13.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $60 M $19.5 M -$214 K -1.09% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-17
Q3 2014 $60.2 M $9.03 M -$8.83 M -49.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-28
Q2 2014 $69 M $13.9 M -$4.05 M -22.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-28
Q1 2014 $73.1 M $17.6 M -$1.03 M -5.56% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-28
Q4 2013 $74.1 M $19.7 M +$3.04 M +18.2% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $71.1 M $17.9 M -$1.14 M -6.02% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 $72.2 M $17.9 M -$1.65 M -8.41% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $73.9 M $18.6 M -$503 K -2.64% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $74.4 M $16.7 M +$1.13 M +7.29% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-23
Q3 2012 $73.2 M $19 M -$2.69 M -12.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $75.9 M $19.6 M +$722 K +3.83% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $75.2 M $19.1 M +$550 K +2.97% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $74.6 M $15.6 M +$1.79 M +13% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-25
Q3 2011 $72.8 M $21.7 M +$1.64 M +8.17% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $71.2 M $18.9 M -$333 K -1.74% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-27
Q1 2011 $71.5 M $18.5 M +$505 K +2.8% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q4 2010 $71 M $13.8 M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-22
Q3 2010 $20.1 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-28
Q2 2010 $19.2 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-29
Q1 2010 $18 M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.