ENVIRI 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
ENVIRI Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • ENVIRI Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $13.4M, a 284% increase year-over-year.
  • ENVIRI Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $32.7M, a 9.97% increase year-over-year.
  • ENVIRI Corp annual Income Tax Expense (Benefit) for 2023 was $28.2M, a 172% increase from 2022.
  • ENVIRI Corp annual Income Tax Expense (Benefit) for 2022 was $10.4M, a 14.2% increase from 2021.
  • ENVIRI Corp annual Income Tax Expense (Benefit) for 2021 was $9.09M.
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 $28.2M +$17.8M +172% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $10.4M +$1.29M +14.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $9.09M +$17.8M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$8.67M -$21.4M -168% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $12.7M +$7.23M +131% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $5.5M -$72.7M -93% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $78.2M +$71.6M +1078% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $6.64M -$21M -76% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $27.7M -$2.69M -8.85% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $30.4M -$1.61M -5.03% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $32M +$297K +0.94% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $31.7M -$18.2M -36.5% Jan 1, 2012 Dec 31, 2012 8-K 2015-06-01
2011 $49.8M +$45.6M +1066% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $4.28M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.