AEROJET ROCKETDYNE HOLDINGS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q1 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
Aerojet Rocketdyne Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q1 2023.
  • Aerojet Rocketdyne Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $6M, a 42.9% decline year-over-year.
  • Aerojet Rocketdyne Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2023 was $29.8M, a 44.1% decline year-over-year.
  • Aerojet Rocketdyne Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $34.3M, a 29.1% decline from 2021.
  • Aerojet Rocketdyne Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $48.4M, a 13.3% increase from 2020.
  • Aerojet Rocketdyne Holdings, Inc. annual Income Tax Expense (Benefit) for 2020 was $42.7M, a 16.1% decline from 2019.
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
Q1 2023 $29.8M $6M -$4.5M -42.9% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $34.3M $2.8M -$9.2M -76.7% Oct 1, 2022 Dec 31, 2022 10-K 2023-02-15
Q3 2022 $43.5M $13.7M -$1.1M -7.43% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-01
Q2 2022 $44.6M $7.3M -$8.7M -54.4% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-01
Q1 2022 $53.3M $10.5M +$4.9M +87.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $48.4M $12M +$3.9M +48.1% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-15
Q3 2021 $44.5M $14.8M +$5.8M +64.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $38.7M $16M +$1.7M +11.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-01
Q1 2021 $37M $5.6M -$5.7M -50.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $42.7M $8.1M -$3.8M -31.9% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-15
Q3 2020 $46.5M $9M -$1.6M -15.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-26
Q2 2020 $48.1M $14.3M -$1M -6.54% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-26
Q1 2020 $49.1M $11.3M -$1.8M -13.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-26
Q4 2019 $50.9M $11.9M +$400K +3.48% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-18
Q3 2019 $50.5M $10.6M -$12M -53.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-26
Q2 2019 $62.5M $15.3M +$2.8M +22.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-27
Q1 2019 $59.7M $13.1M +$8.4M +179% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-28
Q4 2018 $51.3M $11.5M -$63.4M -84.6% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 $115M $22.6M +$16.6M +277% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-29
Q2 2018 $98.1M $12.5M +$600K +5.04% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $97.5M $4.7M +$1.4M +42.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $96.1M $74.9M +$58.6M +360% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-19
Q3 2017 $37.5M $6M +$20.2M Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $17.3M $11.9M +$6.3M +113% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-30
Q1 2017 $11M $3.3M -$200K -5.71% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $11.2M $16.3M +$8.4M +106% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-19
Q3 2016 $2.8M -$14.2M +$7.5M +34.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 -$4.7M $5.6M -$14.3M -71.9% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $9.6M $3.5M +$9.3M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $300K $7.9M -$6.7M -45.9% Sep 1, 2015 Nov 30, 2015 10-K/A 2018-03-13
Q3 2015 $7M -$21.7M -$21.2M -4240% Jun 1, 2015 Aug 31, 2015 10-Q 2016-11-01
Q2 2015 $28.2M $19.9M +$19.7M +9850% Mar 1, 2015 May 31, 2015 10-Q 2016-08-09
Q1 2015 $8.5M -$5.8M -$7.8M -390% Dec 1, 2014 Feb 28, 2015 10-Q 2016-05-10
Q4 2014 $16.3M $14.6M +$13.4M +1117% Sep 1, 2014 Nov 30, 2014 10-K 2016-02-16
Q3 2014 $2.9M -$500K +$206M +99.8% Jun 1, 2014 Aug 31, 2014 10-K 2016-02-16
Q2 2014 -$203M $200K -$1.9M -90.5% Mar 1, 2014 May 31, 2014 10-K 2016-02-16
Q1 2014 -$201M $2M -$2.9M -59.2% Dec 1, 2013 Feb 28, 2014 10-K 2016-02-16
Q4 2013 -$198M $1.2M -$3.9M -76.5% Sep 1, 2013 Nov 30, 2013 10-K 2016-02-16
Q3 2013 -$195M -$207M -$215M -2620% Jun 1, 2013 Aug 31, 2013 10-Q 2014-10-10
Q2 2013 $20.3M $2.1M -$1.2M -36.4% Mar 1, 2013 May 31, 2013 10-Q 2014-07-09
Q1 2013 $21.5M $4.9M +$2.6M +113% Dec 1, 2012 Feb 28, 2013 10-Q 2014-03-31
Q4 2012 $18.9M $5.1M +$2.4M +88.9% Sep 1, 2012 Nov 30, 2012 10-K 2015-01-30
Q3 2012 $16.5M $8.2M +$7.9M +2633% Jun 1, 2012 Aug 31, 2012 10-Q 2012-10-10
Q2 2012 $8.6M $3.3M +$2.8M +560% Mar 1, 2012 May 31, 2012 8-K 2013-07-26
Q1 2012 $5.8M $2.3M -$300K -11.5% Dec 1, 2011 Feb 29, 2012 10-Q 2012-04-06
Q4 2011 $6.1M $2.7M Sep 1, 2011 Nov 30, 2011 8-K 2013-07-26
Q3 2011 $300K -$200K -40% Jun 1, 2011 Aug 31, 2011 10-Q 2012-10-10
Q2 2011 $500K Mar 1, 2011 May 31, 2011 10-Q 2012-06-29
Q1 2011 $2.6M Dec 1, 2010 Feb 28, 2011 10-Q 2012-04-06
Q3 2010 $500K Jun 1, 2010 Aug 31, 2010 10-Q 2011-09-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.