Glatfelter Corp Quarterly Income Tax Expense (Benefit) in USD from Q2 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
Glatfelter Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Glatfelter Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.49M, a 55.2% decline year-over-year.
  • Glatfelter Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $3.19M, a 72.8% decline year-over-year.
  • Glatfelter Corp annual Income Tax Expense (Benefit) for 2023 was $7.01M.
  • Glatfelter Corp annual Income Tax Expense (Benefit) for 2022 was -$10.3M, a 248% decline from 2021.
  • Glatfelter Corp annual Income Tax Expense (Benefit) for 2021 was $6.96M, a 39.9% 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 $3.19M $1.49M -$1.84M -55.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $5.03M $2.95M -$3.45M -53.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $8.47M $5.15M +$1.46M +39.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $7.01M -$6.41M -$4.7M -276% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $11.7M $3.33M -$1.59M -32.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $13.3M $6.4M +$3.1M +94.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $10.2M $3.69M +$20.5M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$10.3M -$1.71M +$6.1M +78.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 -$16.4M $4.92M +$1.37M +38.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 -$17.7M $3.3M -$726K -18.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 -$17M -$16.8M -$24M -333% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $6.96M -$7.81M -$10.6M -379% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $17.6M $3.55M -$63K -1.74% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $17.6M $4.02M +$1.47M +57.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $16.2M $7.19M +$4.58M +176% Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-04
Q4 2020 $11.6M $2.8M +$22.7M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 -$11.1M $3.61M +$473K +15.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 -$11.6M $2.55M -$3.1M -54.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 -$8.49M $2.61M +$750K +40.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 -$9.24M -$19.9M -$20.6M -3000% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $11.3M $3.14M -$321K -9.27% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $11.7M $5.66M +$3.84M +212% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $7.82M $1.86M +$96K +5.45% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $7.72M $686K -$17.1M -96.1% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $24.8M $3.46M +$1.78M +106% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $23M $1.81M +$2.18M Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 $20.8M $1.76M -$4.27M -70.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $25.1M $17.7M +$52.6M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 -$27.5M $1.68M +$279K +19.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 -$27.8M -$371K -$361K -3610% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 -$27.4M $6.03M +$966K +19.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 -$28.4M -$34.9M -$44.7M -453% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-25
Q3 2016 $16.3M $1.4M -$887K -38.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 $17.2M -$10K +$3.09M +99.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 $14.1M $5.07M +$133K +2.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 $14M $9.88M +$5.18M +110% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 $8.83M $2.29M -$6.75M -74.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 $15.6M -$3.1M -$4.39M -341% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $20M $4.94M +$1.83M +58.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 $18.1M $4.7M +$1.6M +51.4% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $16.5M $9.04M +$16M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $495K $1.29M +$182K +16.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $313K $3.11M -$1.73M -35.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $2.04M $3.11M -$767K -19.8% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $2.81M -$7.01M -$14.1M -198% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $17M $1.11M +$764K +224% Apr 1, 2013 Jun 30, 2013 10-Q 2013-08-05
Q1 2013 $16.2M $4.84M -$3.37M -41.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $19.6M $3.87M +$5.44M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $14.1M $7.14M +$2.44M +51.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $11.7M $341K +$3.22M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-05
Q1 2012 $8.46M $8.21M +$312K +3.95% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $8.15M -$1.57M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $4.7M +$22.6M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 -$2.88M -$3.27M -829% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-01
Q1 2011 $7.9M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q3 2010 -$17.9M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $395K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.