AEROJET ROCKETDYNE HOLDINGS, INC. Annual Income Tax Expense (Benefit) in USD from 2010 to 2022

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 2010 to 2022.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $34.3M -$14.1M -29.1% Jan 1, 2022 Dec 31, 2022 10-K 2023-02-15
2021 $48.4M +$5.7M +13.3% Jan 1, 2021 Dec 31, 2021 10-K 2023-02-15
2020 $42.7M -$8.2M -16.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-15
2019 $50.9M -$400K -0.78% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 $51.3M -$44.8M -46.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 $96.1M +$84.9M +758% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 $11.2M +$10.9M +3633% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
2015 $300K -$16M -98.2% Dec 1, 2014 Nov 30, 2015 10-K/A 2018-03-13
2014 $16.3M +$215M Dec 1, 2013 Nov 30, 2014 10-K 2017-03-01
2013 -$198M -$217M -1150% Dec 1, 2012 Nov 30, 2013 10-K 2016-02-16
2012 $18.9M +$12.8M +210% Dec 1, 2011 Nov 30, 2012 10-K 2015-01-30
2011 $6.1M +$10M Nov 30, 2010 Nov 30, 2011 8-K 2013-07-26
2010 -$3.9M Nov 30, 2009 Nov 30, 2010 8-K 2013-07-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.