Post Holdings, Inc. (POST) 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
Post Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Post Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $28.6 M, a 51.3% increase year-over-year.
  • Post Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $113 M, a 6.45% decline year-over-year.
  • Post Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $99.7 M, a 16.3% increase from 2022.
  • Post Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $85.7 M, a 47.3% increase from 2021.
  • Post Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $58.2 M.
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 $113 M $28.6 M +$9.7 M +51.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $104 M $28.5 M +$3.8 M +15.4% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-02
Q3 2023 $99.7 M $29.3 M -$13.1 M -30.9% Jul 1, 2023 Sep 30, 2023 10-K 2023-11-17
Q2 2023 $113 M $26.8 M -$8.2 M -23.4% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $121 M $18.9 M -$2.2 M -10.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $123 M $24.7 M +$37.5 M Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-02
Q3 2022 $85.7 M $42.4 M +$55.5 M Jul 1, 2022 Sep 30, 2022 10-K 2023-11-17
Q2 2022 $30.2 M $35 M +$15.5 M +79.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $14.7 M $21.1 M -$7.5 M -26.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $22.2 M -$12.8 M -$36 M -155% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-03
Q3 2021 $58.2 M -$13.1 M -$3.5 M -36.5% Jul 1, 2021 Sep 30, 2021 10-K 2023-11-17
Q2 2021 $61.7 M $19.5 M +$14.5 M +290% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $47.2 M $28.6 M +$75.7 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$28.5 M $23.2 M -$7.2 M -23.7% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-04
Q3 2020 -$21.3 M -$9.6 M +$33.9 M +77.9% Jul 1, 2020 Sep 30, 2020 10-K 2022-11-17
Q2 2020 -$55.2 M $5 M -$2.4 M -32.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$52.8 M -$47.1 M -$35.5 M -306% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 -$17.3 M $30.4 M -$13.4 M -30.6% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-05
Q3 2019 -$3.9 M -$43.5 M -$56 M -448% Jul 1, 2019 Sep 30, 2019 10-K 2021-11-19
Q2 2019 $52.1 M $7.4 M -$8 M -51.9% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $60.1 M -$11.6 M -$35.5 M -149% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $95.6 M $43.8 M +$300 M Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-07
Q3 2018 -$204 M $12.5 M -$1.9 M -13.2% Jul 1, 2018 Sep 30, 2018 10-K 2020-11-20
Q2 2018 -$202 M $15.4 M +$47.6 M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 -$250 M $23.9 M +$26 M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 -$276 M -$256 M -$302 M -656% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-01
Q3 2017 $26.1 M $14.4 M +$43.2 M Jul 1, 2017 Sep 30, 2017 10-K 2019-11-22
Q2 2017 -$17.1 M -$32.2 M -$31 M -2583% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $13.9 M -$2.1 M +$8.4 M +80% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $5.5 M $46 M +$32.3 M +236% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-02
Q3 2016 -$26.8 M -$28.8 M +$11.5 M +28.5% Jul 1, 2016 Sep 30, 2016 10-K 2018-11-16
Q2 2016 -$38.3 M -$1.2 M -$35.4 M -104% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 -$2.9 M -$10.5 M +$58.9 M +84.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 -$61.8 M $13.7 M -$9.8 M -41.7% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-03
Q3 2015 -$52 M -$40.3 M +$2 M +4.73% Jul 1, 2015 Sep 30, 2015 10-K 2017-11-17
Q2 2015 -$54 M $34.2 M +$54.9 M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 -$109 M -$69.4 M -$50.1 M -260% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 -$58.8 M $23.5 M +$24.9 M Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-05
Q3 2014 -$83.7 M -$42.3 M -$42.1 M -21050% Jul 1, 2014 Sep 30, 2014 10-K 2016-11-18
Q2 2014 -$41.6 M -$20.7 M -$22.3 M -1394% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 -$19.3 M -$19.3 M -$21.5 M -977% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $2.2 M -$1.4 M -$4.9 M -140% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-06
Q3 2013 $7.1 M -$200 K -$6.4 M -103% Jul 1, 2013 Sep 30, 2013 10-K 2015-11-25
Q2 2013 $13.5 M $1.6 M -$8 M -83.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $21.5 M $2.2 M -$6.4 M -74.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $27.9 M $3.5 M -$2.6 M -42.6% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-07
Q3 2012 $30.5 M $6.2 M +$38.7 M Jul 1, 2012 Sep 30, 2012 8-K 2015-05-11
Q2 2012 -$8.2 M $9.6 M +$8.8 M +1100% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 -$17 M $8.6 M -$5.2 M -37.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-13
Q4 2011 -$11.8 M $6.1 M -$5.5 M -47.4% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-07
Q3 2011 -$6.3 M -$32.5 M Jul 1, 2011 Sep 30, 2011 10-K 2013-11-27
Q2 2011 $800 K Apr 1, 2011 Jun 30, 2011 10-Q 2012-09-14
Q1 2011 $13.8 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-09-14
Q4 2010 $11.6 M Oct 1, 2010 Dec 31, 2010 10-Q/A 2012-09-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.