RELIANCE, INC. (RS) 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: Reliance, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
Reliance, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $92.4 M, a 25.5% decline year-over-year.
Reliance, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $369 M, a 31.4% decline year-over-year.
Reliance, Inc. annual Income Tax Expense (Benefit) for 2023 was $401 M, a 31.7% decline from 2022.
Reliance, Inc. annual Income Tax Expense (Benefit) for 2022 was $586 M, a 25.9% increase from 2021.
Reliance, Inc. annual Income Tax Expense (Benefit) for 2021 was $466 M, a 340% 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	$369 M	$92.4 M	-$31.7 M	-25.5%	Jan 1, 2024	Mar 31, 2024	10-Q	2024-05-02
Q4 2023	$401 M	$59.9 M	-$35.4 M	-37.1%	Oct 1, 2023	Dec 31, 2023	10-K	2024-02-29
Q3 2023	$436 M	$92 M	-$37.6 M	-29%	Jul 1, 2023	Sep 30, 2023	10-Q	2023-11-02
Q2 2023	$474 M	$125 M	-$64.1 M	-34%	Apr 1, 2023	Jun 30, 2023	10-Q	2023-08-03
Q1 2023	$538 M	$124 M	-$48.5 M	-28.1%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-05-02
Q4 2022	$586 M	$95.3 M	-$29.8 M	-23.8%	Oct 1, 2022	Dec 31, 2022	10-K	2024-02-29
Q3 2022	$616 M	$130 M	-$6.3 M	-4.64%	Jul 1, 2022	Sep 30, 2022	10-Q	2023-11-02
Q2 2022	$622 M	$189 M	+$74.8 M	+65.7%	Apr 1, 2022	Jun 30, 2022	10-Q	2023-08-03
Q1 2022	$548 M	$173 M	+$81.8 M	+90.1%	Jan 1, 2022	Mar 31, 2022	10-Q	2023-05-04
Q4 2021	$466 M	$125 M	+$89.5 M	+251%	Oct 1, 2021	Dec 31, 2021	10-K	2024-02-29
Q3 2021	$376 M	$136 M	+$107 M	+374%	Jul 1, 2021	Sep 30, 2021	10-Q	2022-11-03
Q2 2021	$269 M	$114 M	+$92.6 M	+435%	Apr 1, 2021	Jun 30, 2021	10-Q	2022-08-04
Q1 2021	$176 M	$90.8 M	+$70.6 M	+350%	Jan 1, 2021	Mar 31, 2021	10-Q	2022-05-05
Q4 2020	$106 M	$35.6 M	-$7.7 M	-17.8%	Oct 1, 2020	Dec 31, 2020	10-K	2023-02-28
Q3 2020	$114 M	$28.7 M	-$25.8 M	-47.3%	Jul 1, 2020	Sep 30, 2020	10-Q	2021-11-04
Q2 2020	$139 M	$21.3 M	-$40.2 M	-65.4%	Apr 1, 2020	Jun 30, 2020	10-Q	2021-07-29
Q1 2020	$180 M	$20.2 M	-$43.7 M	-68.4%	Jan 1, 2020	Mar 31, 2020	10-Q	2021-04-29
Q4 2019	$223 M	$43.3 M	+$6.7 M	+18.3%	Oct 1, 2019	Dec 31, 2019	10-K	2022-02-24
Q3 2019	$217 M	$54.5 M	+$9.9 M	+22.2%	Jul 1, 2019	Sep 30, 2019	10-Q	2020-10-29
Q2 2019	$207 M	$61.5 M	-$12 M	-16.3%	Apr 1, 2019	Jun 30, 2019	10-Q	2020-07-24
Q1 2019	$219 M	$63.9 M	+$9.8 M	+18.1%	Jan 1, 2019	Mar 31, 2019	10-Q	2020-05-01
Q4 2018	$209 M	$36.6 M	+$220 M		Oct 1, 2018	Dec 31, 2018	10-K	2021-02-25
Q3 2018	-$10.9 M	$44.6 M	+$1.4 M	+3.24%	Jul 1, 2018	Sep 30, 2018	10-Q	2019-10-31
Q2 2018	-$12.3 M	$73.5 M	+$25.9 M	+54.4%	Apr 1, 2018	Jun 30, 2018	10-Q	2019-08-01
Q1 2018	-$38.2 M	$54.1 M	-$1 M	-1.82%	Jan 1, 2018	Mar 31, 2018	10-Q	2019-05-02
Q4 2017	-$37.2 M	-$183 M	-$218 M	-623%	Oct 1, 2017	Dec 31, 2017	10-K	2020-02-27
Q3 2017	$181 M	$43.2 M	+$23.3 M	+117%	Jul 1, 2017	Sep 30, 2017	10-Q	2018-11-01
Q2 2017	$158 M	$47.6 M	-$1.9 M	-3.84%	Apr 1, 2017	Jun 30, 2017	10-Q	2018-08-02
Q1 2017	$160 M	$55.1 M	+$39.4 M	+251%	Jan 1, 2017	Mar 31, 2017	10-Q	2018-05-02
Q4 2016	$120 M	$35 M	+$9.4 M	+36.7%	Oct 1, 2016	Dec 31, 2016	10-K	2019-02-27
Q3 2016	$111 M	$19.9 M	-$5 M	-20.1%	Jul 1, 2016	Sep 30, 2016	10-Q	2017-11-01
Q2 2016	$116 M	$49.5 M	+$5.2 M	+11.7%	Apr 1, 2016	Jun 30, 2016	10-Q	2017-08-02
Q1 2016	$111 M	$15.7 M	-$32 M	-67.1%	Jan 1, 2016	Mar 31, 2016	10-Q	2017-05-03
Q4 2015	$143 M	$25.6 M	-$8.3 M	-24.5%	Oct 1, 2015	Dec 31, 2015	10-K	2018-02-28
Q3 2015	$151 M	$24.9 M	-$8.6 M	-25.7%	Jul 1, 2015	Sep 30, 2015	10-Q	2016-10-31
Q2 2015	$159 M	$44.3 M	-$12.1 M	-21.5%	Apr 1, 2015	Jun 30, 2015	10-Q	2016-08-01
Q1 2015	$172 M	$47.7 M	+$1.5 M	+3.25%	Jan 1, 2015	Mar 31, 2015	10-Q	2016-05-02
Q4 2014	$170 M	$33.9 M	+$3.2 M	+10.4%	Oct 1, 2014	Dec 31, 2014	10-K	2017-02-24
Q3 2014	$167 M	$33.5 M	-$13.2 M	-28.3%	Jul 1, 2014	Sep 30, 2014	10-Q	2015-10-30
Q2 2014	$180 M	$56.4 M	+$15.5 M	+37.9%	Apr 1, 2014	Jun 30, 2014	10-Q	2015-07-31
Q1 2014	$165 M	$46.2 M	+$10.9 M	+30.9%	Jan 1, 2014	Mar 31, 2014	10-Q	2015-05-01
Q4 2013	$154 M	$30.7 M	-$9.8 M	-24.2%	Oct 1, 2013	Dec 31, 2013	10-K	2016-02-26
Q3 2013	$163 M	$46.7 M	+$2.3 M	+5.18%	Jul 1, 2013	Sep 30, 2013	10-Q	2014-10-31
Q2 2013	$161 M	$40.9 M	-$16.6 M	-28.9%	Apr 1, 2013	Jun 30, 2013	10-Q	2014-07-31
Q1 2013	$178 M	$35.3 M	-$23.4 M	-39.9%	Jan 1, 2013	Mar 31, 2013	10-Q	2014-05-02
Q4 2012	$201 M	$40.5 M	+$11.2 M	+38.2%	Oct 1, 2012	Dec 31, 2012	10-K	2015-02-26
Q3 2012	$190 M	$44.4 M	+$12.1 M	+37.5%	Jul 1, 2012	Sep 30, 2012	10-Q	2013-11-01
Q2 2012	$178 M	$57.5 M	+$3.5 M	+6.48%	Apr 1, 2012	Jun 30, 2012	10-Q	2013-08-02
Q1 2012	$174 M	$58.7 M	+$11.9 M	+25.4%	Jan 1, 2012	Mar 31, 2012	10-Q	2013-05-03
Q4 2011	$162 M	$29.3 M	+$9.5 M	+48%	Oct 1, 2011	Dec 31, 2011	10-K	2014-02-27
Q3 2011	$153 M	$32.3 M	+$8.2 M	+34%	Jul 1, 2011	Sep 30, 2011	10-Q	2012-11-02
Q2 2011	$145 M	$54 M	+$20.1 M	+59.3%	Apr 1, 2011	Jun 30, 2011	10-Q	2012-08-06
Q1 2011	$125 M	$46.8 M	+$26 M	+125%	Jan 1, 2011	Mar 31, 2011	10-Q	2012-05-04
Q4 2010	$98.6 M	$19.8 M			Oct 1, 2010	Dec 31, 2010	10-K	2013-02-27
Q3 2010		$24.1 M			Jul 1, 2010	Sep 30, 2010	10-Q	2011-11-04
Q2 2010		$33.9 M			Apr 1, 2010	Jun 30, 2010	10-Q	2011-08-05
Q1 2010		$20.8 M			Jan 1, 2010	Mar 31, 2010	10-Q	2011-05-06

* An asterisk sign (*) next to the value indicates that the value is likely invalid.