MOLSON COORS BEVERAGE CO 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
Molson Coors Beverage Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Molson Coors Beverage Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $103M, a 8.72% decline year-over-year.
  • Molson Coors Beverage Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $353M, a 34.7% increase year-over-year.
  • Molson Coors Beverage Co annual Income Tax Expense (Benefit) for 2023 was $296M, a 139% increase from 2022.
  • Molson Coors Beverage Co annual Income Tax Expense (Benefit) for 2022 was $124M, a 46.2% decline from 2021.
  • Molson Coors Beverage Co annual Income Tax Expense (Benefit) for 2021 was $231M, a 23.6% decline 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 $353M $103M -$9.8M -8.72% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $363M $135M +$39.6M +41.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $323M $55.5M +$26.8M +93.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $296M $60M +$34.3M +133% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 $262M $112M +$57.5M +105% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $204M $95M +$88M +1257% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $116M $28.7M -$7.7M -21.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $124M $25.7M -$1.4M -5.17% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $125M $54.9M +$28.1M +105% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $97.3M $7M -$125M -94.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $223M $36.4M -$7.9M -17.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $231M $27.1M -$9.5M -26% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 $240M $26.8M -$77.2M -74.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $317M $132M -$72.2M -35.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $389M $44.3M +$87.6M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $302M $36.6M -$3.8M -9.41% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 $306M $104M +$13.3M +14.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $292M $205M +$134M +190% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $158M -$43.3M -$75.5M -234% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $234M $40.4M +$46.8M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $187M $90.7M +$26.2M +40.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $161M $70.4M -$21.8M -23.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $183M $32.2M -$42.7M -57% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $225M -$6.4M +$537M +98.8% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-11
Q3 2018 -$312M $64.5M -$82.9M -56.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 -$229M $92.2M -$33M -26.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 -$196M $74.9M +$9M +13.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 -$205M -$543M -$1.94B -139% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-12
Q3 2017 $1.74B $147M +$128M +652% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $1.61B $125M +$104M +491% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $1.5B $65.9M +$49.2M +295% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $1.45B $1.4B +$1.38B +7836% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-12
Q3 2016 $75.1M $19.6M +$46.9M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 $28.2M $21.2M -$37.2M -63.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $65.4M $16.7M +$3.9M +30.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $61.5M $17.6M -$9.5M -35.1% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-14
Q3 2015 $71M -$27.3M -$28M -4000% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 $99M $58.4M +$22M +60.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $77M $12.8M +$8M +167% Jan 1, 2015 Mar 31, 2015 8-K 2016-06-28
Q4 2014 $69M $27.1M +$12.3M +83.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-14
Q3 2014 $56.7M $700K -$36.5M -98.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $93.2M $36.4M +$6.4M +21.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $86.8M $4.8M +$2.8M +140% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $84M $14.8M -$54M -78.5% Sep 29, 2013 Dec 31, 2013 8-K 2016-06-28
Q3 2013 $138M $37.2M -$5.3M -12.5% Jun 30, 2013 Sep 28, 2013 10-Q 2014-11-06
Q2 2013 $143M $30M +$4.1M +15.8% Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-06
Q1 2013 $139M $2M -$15.3M -88.4% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-07
Q4 2012 $155M $68.8M +$59.8M +664% Sep 30, 2012 Dec 29, 2012 10-K 2015-02-12
Q3 2012 $94.7M $42.5M +$11.4M +36.7% Jul 1, 2012 Sep 29, 2012 10-Q 2013-11-06
Q2 2012 $83.3M $25.9M -$17.3M -40% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $101M $17.3M +$1.2M +7.45% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $99.4M $9M -$5.1M -36.2% Sep 25, 2011 Dec 31, 2011 10-K 2014-02-14
Q3 2011 $105M $31.1M -$29.6M -48.8% Jun 26, 2011 Sep 24, 2011 10-Q 2012-11-08
Q2 2011 $134M $43.2M -$9M -17.2% Mar 27, 2011 Jun 25, 2011 10-Q 2012-08-08
Q1 2011 $143M $16.1M +$4.4M +37.6% Dec 26, 2010 Mar 26, 2011 10-Q 2012-05-09
Q4 2010 $139M $14.1M Sep 26, 2010 Dec 31, 2010 10-K 2011-02-22
Q3 2010 $60.7M Jun 27, 2010 Sep 25, 2010 10-Q 2011-11-03
Q2 2010 $52.2M Mar 28, 2010 Jun 26, 2010 10-Q 2011-08-03
Q1 2010 $11.7M Dec 27, 2009 Mar 27, 2010 10-Q 2011-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.