FRANKLIN ELECTRIC CO 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
Franklin Electric Co Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Franklin Electric Co Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $17M, a 15.2% increase year-over-year.
  • Franklin Electric Co Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $52.1M, a 8.49% increase year-over-year.
  • Franklin Electric Co Inc annual Income Tax Expense (Benefit) for 2023 was $47.5M, a 2.31% increase from 2022.
  • Franklin Electric Co Inc annual Income Tax Expense (Benefit) for 2022 was $46.4M, a 33.6% increase from 2021.
  • Franklin Electric Co Inc annual Income Tax Expense (Benefit) for 2021 was $34.7M, a 54.1% 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 $52.1M $17M +$2.24M +15.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $49.9M $17.6M +$3.42M +24.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-26
Q1 2024 $46.5M $9.22M -$1.03M -10% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $47.5M $8.32M -$550K -6.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $48M $14.7M +$1.37M +10.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $46.7M $14.2M -$2.63M -15.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-26
Q1 2023 $49.3M $10.2M +$2.88M +39.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $46.4M $8.87M -$1.82M -17% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $48.2M $13.4M +$2.97M +28.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $45.3M $16.8M +$7.55M +81.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $37.7M $7.37M +$2.98M +68.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $34.7M $10.7M +$5.48M +105% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $29.3M $10.4M +$2.33M +28.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $26.9M $9.25M +$2.56M +38.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $24.4M $4.38M +$1.83M +71.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $22.5M $5.21M +$2.08M +66.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $20.5M $8.08M -$363K -4.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $20.8M $6.7M -$1.09M -14% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $21.9M $2.56M +$1.08M +72.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $20.8M $3.13M -$844K -21.2% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $21.7M $8.44M +$2.7M +47% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $19M $7.79M +$912K +13.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $18.1M $1.48M +$3.18M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $14.9M $3.97M -$9.13M -69.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 $24M $5.74M -$30K -0.52% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $24.1M $6.88M -$42K -0.61% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 $24.1M -$1.7M -$1.9M -932% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $26M $13.1M +$9.15M +231% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 $16.8M $5.77M -$2.16M -27.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $19M $6.92M -$1.04M -13.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $20M $204K -$4.75M -95.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $24.8M $3.96M -$1.03M -20.7% Oct 2, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $25.8M $7.93M +$2.27M +40.1% Jul 3, 2016 Oct 1, 2016 10-Q 2017-10-31
Q2 2016 $23.6M $7.96M +$2.6M +48.5% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-01
Q1 2016 $21M $4.96M +$8.34M Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-02
Q4 2015 $12.6M $4.99M +$8.89M Oct 4, 2015 Jan 2, 2016 10-K 2018-02-27
Q3 2015 $3.74M $5.66M -$1.07M -15.9% Jul 5, 2015 Oct 3, 2015 10-Q 2016-11-01
Q2 2015 $4.81M $5.36M -$5M -48.3% Apr 5, 2015 Jul 4, 2015 10-Q 2016-08-02
Q1 2015 $9.81M -$3.38M -$9.04M -160% Jan 4, 2015 Apr 4, 2015 10-Q 2016-05-10
Q4 2014 $18.9M -$3.89M -$8.38M -187% Sep 28, 2014 Jan 3, 2015 10-K 2017-03-01
Q3 2014 $27.2M $6.73M -$2.87M -29.9% Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-03
Q2 2014 $30.1M $10.4M +$825K +8.65% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-04
Q1 2014 $29.3M $5.66M +$423K +8.08% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-06
Q4 2013 $28.9M $4.48M -$627K -12.3% Sep 29, 2013 Dec 28, 2013 10-K 2016-03-02
Q3 2013 $29.5M $9.6M +$943K +10.9% Jun 30, 2013 Sep 28, 2013 10-Q 2014-11-06
Q2 2013 $28.5M $9.53M -$467K -4.67% Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-07
Q1 2013 $29M $5.24M -$3.25M -38.3% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-08
Q4 2012 $32.3M $5.11M +$1.23M +31.7% Sep 30, 2012 Dec 29, 2012 10-K 2015-03-04
Q3 2012 $31M $8.65M +$1.56M +21.9% Jul 1, 2012 Sep 29, 2012 10-Q 2012-11-08
Q2 2012 $29.5M $10M +$1.62M +19.3% Apr 1, 2012 Jun 30, 2012 10-Q 2012-08-08
Q1 2012 $27.8M $8.49M +$4.43M +109% Jan 1, 2012 Mar 31, 2012 10-Q 2012-05-10
Q4 2011 $23.4M $3.88M -$39K -1% Oct 2, 2011 Dec 31, 2011 10-K/A 2014-02-26
Q3 2011 $23.5M $7.1M +$2.08M +41.5% Jul 3, 2011 Oct 1, 2011 10-Q 2012-11-08
Q2 2011 $21.4M $8.38M +$3.02M +56.2% Apr 3, 2011 Jul 2, 2011 10-Q 2012-08-08
Q1 2011 $18.4M $4.05M +$3.3M +435% Jan 2, 2011 Apr 2, 2011 10-Q 2012-05-10
Q4 2010 $15.1M $3.92M Oct 3, 2010 Jan 1, 2011 10-K 2012-02-29
Q3 2010 $5.02M Jul 4, 2010 Oct 2, 2010 10-Q 2011-11-08
Q2 2010 $5.37M Apr 4, 2010 Jul 3, 2010 10-Q 2011-08-09
Q1 2010 $757K Jan 3, 2010 Apr 3, 2010 10-Q 2011-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.