Lumen Technologies, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 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
Lumen Technologies, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Lumen Technologies, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$24M, a 243% decline year-over-year.
  • Lumen Technologies, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$118M, a 224% decline year-over-year.
  • Lumen Technologies, Inc. annual Income Tax Expense (Benefit) for 2023 was $61M, a 89% decline from 2022.
  • Lumen Technologies, Inc. annual Income Tax Expense (Benefit) for 2022 was $557M, a 16.6% decline from 2021.
  • Lumen Technologies, Inc. annual Income Tax Expense (Benefit) for 2021 was $668M, a 48.4% 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 -$118M -$24M -$17M -243% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 -$101M $8M -$38M -82.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 -$63M $45M -$124M -73.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $61M -$147M -$34M -30.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $95M -$7M -$366M -102% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $461M $46M -$63M -57.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $524M $169M -$33M -16.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $557M -$113M -$284M -166% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $841M $359M +$187M +109% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $654M $109M -$59M -35.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $713M $202M +$45M +28.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $668M $171M +$90M +111% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $578M $172M +$58M +50.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $520M $168M +$32M +23.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $488M $157M +$38M +31.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $450M $81M -$45M -35.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $495M $114M +$6M +5.56% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $489M $136M +$5M +3.82% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $484M $119M -$19M -13.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $503M $126M +$79M +168% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $424M $108M +$51M +89.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $373M $131M +$186M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $187M $138M +$17M +14.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $170M $47M +$1.11B Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 -$940M $57M +$10M +21.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$950M -$55M -$78M -339% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$872M $121M -$23M -16% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$849M -$1.06B -$1.1B -3422% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $246M $47M -$50M -51.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $296M $23M -$98M -81% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $394M $144M $0 0% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $394M $32M -$60M -65.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-11
Q3 2016 $454M $97M -$27M -21.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $481M $121M +$30M +33% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $451M $144M +$13M +9.92% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $438M $92M +$123M Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $315M $124M +$13M +11.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $302M $91M -$39M -30% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $341M $131M +$3M +2.34% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $338M -$31M -$122M -134% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $460M $111M +$71M +178% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $389M $130M +$5M +4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $384M $128M -$79M -38.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $463M $91M -$50M -35.5% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $513M $40M -$112M -73.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $625M $125M +$76M +155% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $549M $207M +$76M +58% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $473M $141M +$58M +69.9% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-24
Q3 2012 $415M $152M +$59M +63.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $356M $49M -$22M -31% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $378M $131M +$3M +2.34% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $375M $83M -$50.5M -37.8% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $425M $93M -$47M -33.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $472M $71M -$78M -52.3% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $550M $128M -$32.5M -20.3% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 $583M $133M Oct 1, 2010 Dec 31, 2010 10-K 2013-03-01
Q3 2010 $140M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $149M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
Q1 2010 $161M 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.