BALCHEM CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $28.7M +$336K +1.18% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 $28.4M -$747K -2.56% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 $29.1M +$7.34M +33.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 $21.8M +$4.99M +29.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $16.8M -$3.65M -17.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $20.5M +$22M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 -$1.58M -$28.5M -106% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $27M -$379K -1.39% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $27.3M +$3.12M +12.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $24.2M +$3.28M +15.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $20.9M +$1.11M +5.57% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $19.8M +$1.87M +10.4% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $18M +$1.12M +6.64% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $16.9M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.