BALCHEM CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Balchem Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Balchem Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $10.1M, a 35.9% increase year-over-year.
  • Balchem Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $33.7M, a 27.3% increase year-over-year.
  • Balchem Corp annual Income Tax Expense (Benefit) for 2023 was $28.7M, a 1.18% increase from 2022.
  • Balchem Corp annual Income Tax Expense (Benefit) for 2022 was $28.4M, a 2.56% decline from 2021.
  • Balchem Corp annual Income Tax Expense (Benefit) for 2021 was $29.1M, a 33.7% 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
Q3 2024 $33.7M $10.1M +$2.66M +35.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-25
Q2 2024 $31M $9.16M +$867K +10.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-26
Q1 2024 $30.2M $7.86M +$1.46M +22.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $28.7M $6.62M +$2.25M +51.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-16
Q3 2023 $26.5M $7.4M +$1.56M +26.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-25
Q2 2023 $24.9M $8.29M -$1.19M -12.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-26
Q1 2023 $26.1M $6.41M -$2.29M -26.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $28.4M $4.37M -$3.83M -46.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-16
Q3 2022 $32.2M $5.84M -$1.24M -17.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $33.4M $9.48M +$2.19M +30% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $31.3M $8.7M +$2.13M +32.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $29.1M $8.2M +$2.31M +39.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-16
Q3 2021 $26.8M $7.07M +$733K +11.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $26.1M $7.29M +$2.44M +50.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $23.6M $6.57M +$1.85M +39.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 $21.8M $5.89M +$3.9M +196% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $17.9M $6.34M +$2.58M +68.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $15.3M $4.85M -$204K -4.04% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $15.5M $4.72M -$1.29M -21.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $16.8M $1.99M -$2.94M -59.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $19.8M $3.76M -$555K -12.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 $20.3M $5.05M -$330K -6.13% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $20.6M $6.01M +$179K +3.07% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $20.5M $4.93M +$22.4M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 -$1.93M $4.32M -$339K -7.28% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 -$1.59M $5.38M -$642K -10.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$944K $5.83M +$639K +12.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 -$1.58M -$17.5M -$24.3M -354% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $22.7M $4.65M -$2.11M -31.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $24.9M $6.02M -$1.21M -16.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $26.1M $5.19M -$903K -14.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $27M $6.88M +$1.91M +38.5% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $25.1M $6.76M -$454K -6.29% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $25.5M $7.23M -$18K -0.25% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $25.5M $6.1M -$1.82M -23% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $27.3M $4.96M -$1.19M -19.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $28.5M $7.21M -$818K -10.2% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $29.4M $7.25M +$1.69M +30.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $27.7M $7.91M +$3.44M +76.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $24.2M $6.16M +$692K +12.7% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $23.5M $8.03M +$2.63M +48.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $20.9M $5.56M +$459K +9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $20.4M $4.48M -$497K -9.99% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $20.9M $5.47M +$251K +4.81% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $20.7M $5.4M +$51K +0.95% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $20.6M $5.1M +$248K +5.11% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $20.4M $4.98M +$555K +12.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q4 2012 $19.8M $5.22M +$939K +22% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $18.9M $5.35M +$899K +20.2% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $18M $4.85M +$72K +1.51% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $17.9M $4.42M -$44K -0.99% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $18M $4.28M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $4.45M +$1K +0.02% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $4.78M +$568K +13.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $4.46M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 $4.45M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $4.21M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.