Glatfelter Corp Annual Income Tax Expense (Benefit) in USD from 2010 to 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
Glatfelter Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $7.01M +$17.3M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 -$10.3M -$17.2M -248% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $6.96M -$4.62M -39.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $11.6M +$20.8M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 -$9.24M -$17M -220% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $7.72M -$17.4M -69.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $25.1M +$53.5M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 -$28.4M -$42.4M -303% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-25
2015 $14M -$4.14M -22.8% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 $18.1M +$16.1M +788% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $2.04M -$17.5M -89.6% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $19.6M +$11.4M +140% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $8.15M +$29.1M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 -$20.9M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.